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.1088815   Contract reference Defensor del Pueblo-2026-00038   Contract description: Servicios de capacitaciones para empleados del Defensor del Pueblo.   Type of Contract Services   Contract Start: 24/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Defensor del Pueblo-DAF-CD-2026-0019   Request Title Servicios de capacitaciones para empleados del Defensor del Pueblo.   Description Servicios de capacitaciones para empleados del Defensor del Pueblo.   Business Operation Departamento Reclutamiento y Selección   Reply Reference Instituto Nacional de Educación Tecnológico INET,   Type of Contract ServicesDominicana   Contract Value 6,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 16:00:00 ((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 Av. 27 de Febrero No.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. 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.2276864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         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         1 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Contratación servicios de capacitación; -Curso de construcción ligera Sheetrock, para una (1) persona). 1 UD 6,500 6,500 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00 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_21/4/2026_6_18 p.m..Pdf Download ACTA DE ADJUDICACION CD-19.pdf ACTA DE ADJUDICACION CD-19.pdf Download cuota inet.pdf cuota inet.pdf Download ORDEN DE SERVICIOS 2026-00038 INET.pdf ORDEN DE SERVICIOS 2026-00038 INET.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 OZAMA O METROPOLITANA Budget Total Value 60,000.00 DOP Budget Appropriation Value 60,000.00 DOP Account Value Annual Availability 2.2.8.7.04 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicios de capacitaciones para empleados del Defensor del Pueblo. 60,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DP-DAF-CD-2026-0019 1 60,000.00  DOP Aprobado cuota cano.pdf (View History)