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.1082566   Contract reference DIGEPRES-2026-00032   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: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-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 ESCUELA DOMINICANA DE COMUNICACION ORAL _EXT   Type of Contract ServicesDominicana   Contract Value 102,500 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 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.2264807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,500.00 0.00 0.00 0.00 102,500.00 102,500.00         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         7 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 DIPLOMADO ORATORIA Y MAESTRIA DE CEREMONIA 1 UD 102,500 102,500 102,500.00 0.00 0.00 0.00 102,500.00 102,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Edoco Srl.pdf Orden Edoco Srl.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 360,000.00 DOP Budget Appropriation Value 360,000.00 DOP Account Value Annual Availability 2.2.8.7.04 360,000.00  DOP 360,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES 360,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775061477114Xaxmk 1 360,000.00  DOP Aprobado Link