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.1082536   Contract reference DIGEPRES-2026-00031   Contract description: CONTRATACIÓN SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES   Type of Contract Services   Contract Start: 08/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (31/07/2026 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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2026-0006   Request Title CONTRATACIÓN SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES   Description CONTRATACIÓN SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference INSTITTUTO TECNOLOGICO INSDUSTRIAL QUEDAZA_EXT   Type of Contract ServicesDominicana   Contract Value 80,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,400.00 0.00 0.00 0.00 80,800.00 80,400.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CURSO DE REFRIGERACION INDUSTRIAL INTENSIVO 1 UD 47,000 46,800 46,800.00 0.00 0.00 0.00 47,000.00 46,800.00         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CURSO CONTROLES ELECTRICOS Y MANTENIMIENTO INDUSTRIAL INTENSIVO 1 UD 33,800 33,600 33,600.00 0.00 0.00 0.00 33,800.00 33,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Instituto Quezada.pdf Orden Instituto Quezada.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 102,500.00 DOP Budget Appropriation Value 102,500.00 DOP Account Value Annual Availability 2.2.8.7.04 102,500.00  DOP 102,500.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES 102,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17750610199610WODe 1 102,500.00  DOP Aprobado Link