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.1086145   Contract reference ETED-2026-00288   Contract description: SERVICIO DE CAPACITACION IN-HOME CURSO MICROSOFT OFFICE.   Type of Contract Services   Contract Start: 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 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 ETED-DAF-CM-2026-0057   Request Title SERVICIO DE CAPACITACION IN-HOME CURSO MICROSOFT OFFICE.   Description SERVICIO DE CAPACITACION IN-HOME CURSO MICROSOFT OFFICE.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference PROPUESTA ETED-DAF-CM-2026-0057   Type of Contract ServicesDominicana   Contract Value 270,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE CAPACITACION IN-HOME CURSO MICROSOFT OFFICE, SOLICITADO POR LA DIRECCION DE RECURSOS HUMANOS, MEDIANTE COMUNICACIÓN DE ÁREA # RRHH-2026-1371 Y SOLICITUD SAP 10017282. Catalogue Items   Back To Top     1   DO1.PCCNTR.2273364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,400.00 0.00 0.00 0.00 320,000.00 270,400.00         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         1 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 SERVICIO DE CAPACITACION IN-HOME CURSO MICROSOFT OFFICE 1 UD 320,000 270,400 270,400.00 0.00 0.00 0.00 320,000.00 270,400.00 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_16/4/2026_7_25 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,400.00 DOP Budget Appropriation Value 320,000.00 DOP Account Value Annual Availability 2.2.8.7.04 270,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACION IN-HOME CURSO MICROSOFT OFFICE 270,400.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005503 2026 320,000.00  DOP Aprobado Certificacion de Fondos.pdf