1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081819
Contract reference
MINISTERIO HACIENDA-2026-00111
Contract description:
Participación en la capacitación “III Internacional Compliance Immersion Day: Derecho Penal Económico, Responsabilidad Empresarial y Compliance Penal”, para colaboradores del MHE.
Type of Contract
Services
Contract Start:
06/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINISTERIO HACIENDA-DAF-CD-2026-0057
Request Title
Participación en la capacitación “III Internacional Compliance Immersion Day: Derecho Penal Económico, Responsabilidad Empresarial y Compliance Penal”, para colaboradores del MHE.
Description
Participación en la capacitación “III Internacional Compliance Immersion Day: Derecho Penal Económico, Responsabilidad Empresarial y Compliance Penal”, para colaboradores del MHE.
Business Operation
Dirección de Recursos Humanos
Reply Reference
World Compliance Association Wca-Capitulo Repúblic
Type of Contract
ServicesDominicana
Contract Value
54,411 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2256606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,411.00
0.00
0.00
0.00
54,000.00
54,411.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
86101808 - Servicios de f
(...)
86101808 - Servicios de formación de recursos humanos para el sector público
2.2.8.7.04
Tres (3) accesos al International Compliance Immersion Day.
1
UD
54,000
54,411
54,411.00
0.00
0.00
0.00
54,000.00
54,411.00
Mis observaciones:
Participantes: 1-Julia J. Bruno N. 2-Danelly A. Hernandez M. 3-Diana E. De la Cruz S.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/3/2026_1_41 p.m..Pdf
Download
OC World Compliance.pdf
OC World Compliance.pdf
Download
CUOTA World Compliance.pdf
CUOTA World Compliance.pdf
Download
APROPIACION World Compliance.pdf
APROPIACION World Compliance.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,411.00
DOP
Budget Appropriation Value
54,411.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
54,411.00
DOP
54,411.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por
54,411.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773930290578j4dge
1
54,411.00
DOP
Aprobado
Link