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.1098947   Contract reference INDOCAFE-2026-00054   Contract description: SERVICIO DE CAPACITACION PARA NUESTRO COLABORADOR FELIX MANUEL PEREZ , CEDULA DE IDENTIDAD 402-3319957-5 QUIEN SE DESEMPEÑA COMO SOPORTE DE TECNOLOGIA DE ESTA INSTITUCION, PARA EL CURSO IT TECH SUPPORT,   Type of Contract Services   Contract Start: 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOCAFE-DAF-CD-2026-0042   Request Title SERVICIO DE CAPACITACION TECNOLOGICA   Description SERVICIO DE CAPACITACION PARA NUESTRO COLABORADOR FELIX MANUEL PEREZ , CEDULA DE IDENTIDAD 402-3319957-5 QUIEN SE DESEMPEÑA COMO SOPORTE DE TECNOLOGIA DE ESTA INSTITUCION, PARA EL CURSO IT TECH SUPPORT,   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE CAPACITACION TECNOLOGICA_EXT   Type of Contract ServicesDominicana   Contract Value 64,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Nicolas Ureña de Mendoza #117, Los Prados, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298191 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,350.00 0.00 0.00 0.00 64,350.00 64,350.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 SERVICIO DE CAPACITACION TECNOLOGICA 1 UD 64,350 64,350 64,350.00 0.00 0.00 0.00 64,350.00 64,350.00 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_20/5/2026_7_45 p.m..Pdf Download CUOTA CAPACITACION TECNOLOGICA.pdf CUOTA CAPACITACION TECNOLOGICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,350.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.8.7.04 64,350.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779292532328kG8DQ 3 0.00  DOP Aprobado Link