1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1079132   Contract reference CEIZTUR-2026-00040   Contract description: Capacitación Diplomado Teoría y Práctica de la Contratación Pública   Type of Contract Services   Contract Start: 25/03/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2026-0019   Request Title Capacitación Diplomado Teoría y Práctica de la Contratación Pública   Description Capacitación Diplomado Teoría y Práctica de la Contratación Pública   Business Operation Recursos Humanos   Reply Reference Oferta Universidad Iberoamericana_EXT   Type of Contract ServicesDominicana   Contract Value 228,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,400.00 25,440.00 0.00 0.00 228,960.00 228,960.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitacion Diplomado Teoría y Practica de la Contratación Publica 8 UD 28,620 31,800 254,400.00 10 25,440.00 0.00 0.00 228,960.00 228,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_24/3/2026_6_48 p.m..Pdf Download Orden de Servicio Unibe firmada.pdf Orden de Servicio Unibe firmada.pdf Download Cuota a comprometer Unibe.pdf Cuota a comprometer Unibe.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,960.00 DOP Budget Appropriation Value 228,960.00 DOP Account Value Annual Availability 2.2.8.7.04 228,960.00  DOP 228,960.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 228,960.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17743778805927huKc 1 228,960.00  DOP Aprobado Link