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.1091138   Contract reference DGAPP-2026-00030   Contract description: Contratación de Capacitación para el Personal de la DGAPP.   Type of Contract Services   Contract Start: 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (31/07/2026 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-02-ComprasDebajoUmbral   Request Reference DGAPP-DAF-CD-2026-0016   Request Title Contratación de Capacitación para el Personal de la DGAPP.   Description Contratación de Capacitación para el Personal de la DGAPP.   Business Operation Dirección de Recursos Humanos   Reply Reference DGAPP-DAF-CD-2026-0016-OFERTA-PCMM_EXT   Type of Contract ServicesDominicana   Contract Value 92,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Enrique Jimenez Moya #667 10109 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.2283947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,250.00 0.00 0.00 0.00 92,250.00 92,250.00         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 Servicio de capacitación “Curso de verano UAX-PUCMM: Digitalización, Inteligencia Artificial y Medios Alternativos de Solución de Controversias (MASC): una nueva era para la justicia y los despachos jurídicos”. Cantidad de participantes: 1 Modalidad: Presencial 1 UD 92,250 92,250 92,250.00 0.00 0.00 0.00 92,250.00 92,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_29/4/2026_6_46 p.m..Pdf Download cuota pcmma.pdf cuota pcmma.pdf Download DGAPP-2026-00030-PUCMM.pdf DGAPP-2026-00030-PUCMM.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 62,450.00 DOP Budget Appropriation Value 62,450.00 DOP Account Value Annual Availability 2.2.8.7.04 62,450.00  DOP 62,450.00  DOP View Payment Calendar ID Description Value Month Year 0   Contratación de Capacitación para el Personal de la DGAPP. 62,450.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777490315523IuOUZ 1 62,450.00  DOP Aprobado Link