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.1088105   Contract reference CONIAF-2026-00011   Contract description: Participación en Seminario Internacional de Contrataciones Publicas 5.0 Gobernanza, Innovación, Valor publica en la era de la Ley 47-25   Type of Contract Services   Contract Start: 22/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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 CONIAF-DAF-CM-2026-0002   Request Title Participación en Seminario Internacional de Contrataciones Publicas 5.0 Gobernanza, Innovación, Valor publica en la era de la Ley 47-25   Description Participación en Seminario Internacional de Contrataciones Publicas 5.0 Gobernanza, Innovación, Valor publica en la era de la Ley 47-25   Business Operation Administrativo y Financiero   Reply Reference Oferta CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 280,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.2273439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 0.00 0.00 280,000.00 280,000.00         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 Participación en Seminario Internacional de Contrataciones Publicas 5.0 Gobernanza, Innovación, Valor publica en la era de la Ley 47-25 1 UD 280,000 280,000 280,000.00 0.00 0.00 0.00 280,000.00 280,000.00 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_8_42 p.m..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 280,000.00 DOP Budget Appropriation Value 280,000.00 DOP Account Value Annual Availability 2.2.8.7.04 280,000.00  DOP 280,000.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 280,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776874040761MsMOC 1 280,000.00  DOP Aprobado Link