1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098593
Contract reference
DGAP-2026-00341
Contract description:
Capacitación Especializada para personal de la Gerencia de Auditoria
Type of Contract
Services
Contract Start:
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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
DGAP-DAF-CD-2026-0190
Request Title
Capacitacion Especializada para personal de la Gerencia de Auditoria
Description
Capacitación Especializada para personal de la Gerencia de Auditoria
Business Operation
Capacitación y Desarrollo de Personal
Reply Reference
Capacitacion Especializada para personal de la Ger
Type of Contract
ServicesDominicana
Contract Value
232,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio DCD26/210 D/F 14/04/2026 Cotización num.ABA Crédito
Catalogue Items
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1
DO1.PCCNTR.2297002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,125.00
0.00
0.00
0.00
232,125.00
232,125.00
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
Participacion en congreso de auditoria CLAIN 2026
5
UD
46,425
46,425
232,125.00
0.00
0.00
0.00
232,125.00
232,125.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC 0190.pdf
CCC 0190.pdf
Download
Acta de adjudicacion 0190.pdf
Acta de adjudicacion 0190.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/5/2026_12_12 p.m..Pdf
Download
DGAP-DAF-CD-2026-0190 OC.pdf
DGAP-DAF-CD-2026-0190 OC.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
232,125.00
DOP
Budget Appropriation Value
232,125.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
232,125.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Capacitacion Especializada para personal de la Gerencia de Auditoria
232,125.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SEP-2026-0294
1
232,125.00
DOP
Aprobado
CCC 0190.pdf