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.1096524   Contract reference IDAC-2026-00166   Contract description: CONTRATACIÓN DE TALLER DIRIGIDO AL PERSONAL DE LA DIRECCIÓN FINANCIERA   Type of Contract Services   Contract Start: 15/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 IDAC-DAF-CD-2026-0059   Request Title CONTRATACIÓN DE TALLER DIRIGIDO AL PERSONAL DE LA DIRECCIÓN FINANCIERA   Description CONTRATACIÓN DE TALLER DIRIGIDO AL PERSONAL DE LA DIRECCIÓN FINANCIERA   Business Operation Directora Financiera   Reply Reference CONTRATACIÓN DE TALLER DIRIGIDO AL PERSONAL DE LA   Type of Contract ServicesDominicana   Contract Value 243,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,000.00 0.00 0.00 0.00 243,000.00 243,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Contratación de taller dirigido al personal de la Direccion Financiera 1 UD 243,000 243,000 243,000.00 0.00 0.00 0.00 243,000.00 243,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CD-2026-0059.pdf Acta de adjudicación CD-2026-0059.pdf Download Contract Technical Document Mappings Orden de Servicio_11/5/2026_7_48 p.m..Pdf Download Disponibilidad de cuota CD-2026-0059.pdf Disponibilidad de cuota CD-2026-0059.pdf Download Orden de compras CD-2026-0059.pdf Orden de compras CD-2026-0059.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,000.00 DOP Budget Appropriation Value 243,000.00 DOP Account Value Annual Availability 2.2.8.7.04 243,000.00  DOP 243,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE TALLER DIRIGIDO AL PERSONAL DE LA DIRECCIÓN FINANCIERA 243,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 237-2026 1 243,000.00  DOP Aprobado Disponibilidad de cuota CD-2026-0059.pdf