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.1096520   Contract reference MEM-2026-00162   Contract description: Curso práctico de Computadora y Herramientas Digitales Fortalecer capacidades básicas para manejo de programas informáticos   Type of Contract Services   Contract Start: 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MEM-DAF-CD-2026-0071   Request Title Curso practico de Computadora y Herramientas Digitales Fortalecer capacidades básicas para manejo de programas informáticos   Description Curso practico de Computadora y Herramientas Digitales Fortalecer capacidades básicas para manejo de programas informáticos   Business Operation Recursos Humano   Reply Reference Universidad Dominico Americano_EXT   Type of Contract ServicesDominicana   Contract Value 38,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 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.2284708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 0.00 0.00 44,928.00 38,000.00         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 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Curso práctico de computadora y herramientas digitales (ofimática) 1 UD 44,928 38,000 38,000.00 0.00 0.00 0.00 44,928.00 38,000.00 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_13/5/2026_1_21 p.m..Pdf Download ACTA ADJUDICACIÓN.pdf ACTA ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,000.00 DOP Budget Appropriation Value 38,000.00 DOP Account Value Annual Availability 2.2.8.7.04 38,000.00  DOP 38,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Curso practico de Computadora y Herramientas Digitales Fortalecer capacidades básicas para manejo de programas informáticos 38,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778680922846zdCzX 1 38,000.00  DOP Aprobado Link