1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097847
Contract reference
PROCOMPETENCIA-2026-00039
Contract description:
CONTRATACIÓN DEL SERVICIO DIPLOMADO TEORIA Y PRÁCTICA DE LA CONTRATACIÓN PÚBLICA
Type of Contract
Services
Contract Start:
03/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-DAF-CD-2026-0020
Request Title
CONTRATACIÓN DEL SERVICIO DIPLOMADO TEORIA Y PRÁCTICA DE LA CONTRATACIÓN PÚBLICA
Description
CONTRATACIÓN DEL SERVICIO DIPLOMADO TEORIA Y PRÁCTICA DE LA CONTRATACIÓN PÚBLICA
Business Operation
Departamento de Recursos Humanos
Reply Reference
Universidad Iberoamericana, INC _EXT
Type of Contract
ServicesDominicana
Contract Value
85,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2296315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,860.00
0.00
0.00
0.00
85,860.00
85,860.00
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 DIPLOMADO TEORÍA Y PRÁCTICA DE LA CONTRATACIÓN PÚBLICA
1
UD
85,860
85,860
85,860.00
0.00
0.00
0.00
85,860.00
85,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/5/2026_3_50 p.m..Pdf
Download
CUOTA UNIBE-2026-00039.pdf
CUOTA UNIBE-2026-00039.pdf
Download
Orden de Servicio CD-2026-0020.pdf
Orden de Servicio CD-2026-0020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,860.00
DOP
Budget Appropriation Value
85,860.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
85,860.00
DOP
85,860.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DEL SERVICIO DIPLOMADO TEORIA Y PRÁCTICA DE LA CONTRATACIÓN PÚBLICA
85,860.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17791194688465dTIG
1
85,860.00
DOP
Aprobado
Link