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.1103368   Contract reference MEM-2026-00210   Contract description: Contratación de servicio de capacitaciones para colaboradores del MEM   Type of Contract Services   Contract Start: 01/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 08:00:00 ((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 MEM-DAF-CM-2026-0069   Request Title Contratación de servicio de capacitaciones para colaboradores del MEM   Description Contratación de servicio de capacitaciones para colaboradores del MEM   Business Operation Recursos Humano   Reply Reference SAVANT_MEM-DAF-CM-2026-0069   Type of Contract ServicesDominicana   Contract Value 618,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la orden de compra REF: MEM-2026-00209 del proveedor Teorema C-E, SRL Catalogue Items   Back To Top     1   DO1.PCCNTR.2300123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 618,000.00 0.00 0.00 0.00 720,000.00 618,000.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CompTIA Security* 1 UD 150,000 129,000 129,000.00 0.00 0.00 0.00 150,000.00 129,000.00         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Formación en ITIL v4 1 UD 325,000 279,000 279,000.00 0.00 0.00 0.00 325,000.00 279,000.00         4 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CompTIA A+. 1 UD 245,000 210,000 210,000.00 0.00 0.00 0.00 245,000.00 210,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación.pdf Acta adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_22/5/2026_7_58 p.m..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 407,460.00 DOP Budget Appropriation Value 407,460.00 DOP Account Value Annual Availability 2.2.8.7.04 407,460.00  DOP 407,460.00  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de servicio de capacitaciones para colaboradores del MEM 407,460.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17798011588172nssJ 1 407,460.00  DOP Aprobado Link