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.1093019   Contract reference INAFOCAM-2026-00046   Contract description: Contratación de capacitación del Seminario Internacional de Contrataciones Publicas 5.0: gobernanza, Innovación y Valor Público en la era de la Ley-47-25   Type of Contract Services   Contract Start: 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 INAFOCAM-DAF-CM-2026-0021   Request Title Contratación de capacitación del Seminario Internacional de Contrataciones Publicas 5.0: gobernanza, Innovación y Valor Público en la era de la Ley-47-25   Description Contratación de capacitación del Seminario Internacional de Contrataciones Publicas 5.0: gobernanza, Innovación y Valor Público en la era de la Ley-47-25   Business Operation Departamento de Recursos Humanos   Reply Reference Sociedad Dominicana de Abogados Siglo XXI _EXT   Type of Contract ServicesDominicana   Contract Value 921,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Bahía Príncipe Hotels & Resort Punta Cana, Republica Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 921,072.00 0.00 0.00 0.00 925,000.00 921,072.00         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 Contratación de empresa para impartir Cursos, Talleres, Diplomados, Maestrías y congresos (internacionales) 1 UD 925,000 921,072 921,072.00 0.00 0.00 0.00 925,000.00 921,072.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO CM-0021.pdf ORDEN DE SERVICIO CM-0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 921,072.00 DOP Budget Appropriation Value 921,072.00 DOP Account Value Annual Availability 2.2.8.7.04 921,072.00  DOP 921,072.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 921,072.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775828226492Btwh3 1 921,072.00  DOP Aprobado Link