1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087069
Contract reference
FONDOMARENA-2026-00011
Contract description:
DIPLOMADO TEORIA Y PRACTICA DE LA COTRATACION PUBLICA ACTUALIZADO CON LA NUEVA LEY 47-25.
Type of Contract
Services
Contract Start:
20/04/2026 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
FONDOMARENA-DAF-CD-2026-0009
Request Title
DIPLOMADO TEORIA Y PRACTICA DE LA CONTRATACION PUBLICA ACTUALIZADO CON LA NUEVA LEY 47-25
Description
DIPLOMADO TEORIA Y PRACTICA DE LA CONTRATACION PUBLICA ACTUALIZADO CON LA NUEVA LEY 47-25
Business Operation
Departamento Financiero
Reply Reference
CAPACITACION DIPLOMADO TEORIA Y PRACTICA DE LA CON
Type of Contract
ServicesDominicana
Contract Value
31,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days ago
(19/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANTONIO MACEO #11 LA FERIA, SANTO DOMINGO, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2274150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,800.00
0.00
0.00
0.00
31,800.00
31,800.00
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
DIPLOMADO TEORIA Y PRACTICA DE LA CONTRATACION PUBLICA ACTUALIZADO CON LA NUEVA LEY 47-25
1
UD
31,800
31,800
31,800.00
0.00
0.00
0.00
31,800.00
31,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/4/2026_3_45 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,800.00
DOP
Budget Appropriation Value
31,800.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
31,800.00
DOP
31,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA BANCARIA
31,800.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776700439146OpbAm
1
31,800.00
DOP
Aprobado
Link