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.1099951   Contract reference SISALRIL-2026-00043   Contract description: CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 25/05/2026 10:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2026-0010   Request Title CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE LA INSTITUCIÓN   Description CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE LA INSTITUCIÓN   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference SISALRIL-DAF-CM-2026-0010 CONTRATACIÓN DE SERVICIO   Type of Contract ServicesDominicana   Contract Value 120,558.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CAPACITACIONES LOTE 5 Catalogue Items   Back To Top     1   DO1.PCCNTR.2297257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,558.75 0.00 0.00 0.00 185,475.00 120,558.75         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 Curso Interpretación e Implemetación de las Normas ISO 37001: 2016 e ISO 37301:2021 (25 Participantes) 1 UD 185,475 120,558.75 120,558.75 0.00 0.00 0.00 185,475.00 120,558.75 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 formato firma digital_21/5/2026_8_08 p.m..Pdf Download 5-Orden de Servicio JW - CM-10 - Lote 5.pdf 5-Orden de Servicio JW - CM-10 - Lote 5.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 80,000.00 DOP Budget Appropriation Value 80,000.00 DOP Account Value Annual Availability 2.2.8.7.04 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 80,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 80,000.00  DOP Aprobado Cuota Lote 6 - CM-10 - Procyon Consulting.pdf