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.1103772   Contract reference DIDA-2026-00127   Contract description: “CURSO ESPECIALIZADO GESTION Y DOCUMENTACION DE PROCESOS PARA MEJORA LA CONTINUA”   Type of Contract Services   Contract Start: 03/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2026-0031   Request Title “CURSO ESPECIALIZADO GESTION Y DOCUMENTACION DE PROCESOS PARA MEJORA LA CONTINUA”   Description “CURSO ESPECIALIZADO GESTION Y DOCUMENTACION DE PROCESOS PARA LA MEJORA CONTINUA”   Business Operation Recursos Humanos   Reply Reference Universidad Iberoamericana, INC_EXT   Type of Contract ServicesDominicana   Contract Value 241,920 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 03/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,920.00 0.00 0.00 0.00 241,920.00 241,920.00         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 CURSO ESPECIALIZADO GESTION Y DOCUMENTACION DE PROCESOS PARA MEJORA LA CONTINUA (DIECISEIS (16) PARTICIPANTES) 1 MES 241,920 241,920 241,920.00 0.00 0.00 0.00 241,920.00 241,920.00 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_26/5/2026_8_01 p.m..Pdf Download ORDEN DE SERVICIO CD-2026-0031.pdf ORDEN DE SERVICIO CD-2026-0031.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 241,920.00 DOP Budget Appropriation Value 241,920.00 DOP Account Value Annual Availability 2.2.8.7.04 241,920.00  DOP 241,920.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 241,920.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780329576123vrrwy 1 241,920.00  DOP Aprobado Link