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.1091137
Contract reference
DGAPP-2026-00031
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:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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 ROCIO REGALADO_EXT
Type of Contract
ServicesDominicana
Contract Value
62,450 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
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.2283948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,450.00
0.00
0.00
0.00
62,450.00
62,450.00
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
2
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Servicio de capacitación: Workshop “Esencia”. Cantidad de participantes: 5 Modalidad: Presencial
1
UD
62,450
62,450
62,450.00
0.00
0.00
0.00
62,450.00
62,450.00
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_54 p.m..Pdf
Download
Cuota RR.pdf
Cuota RR.pdf
Download
DGAPP-2026-00031-ROCIO REGALADO.pdf
DGAPP-2026-00031-ROCIO REGALADO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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