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.1126136   Contract reference EDENORTE-2026-00172   Contract description: CONTRATACIÓN FACILITADOR PROGRAMA ACTIVIDADES DE INTEGRACIÓN   Type of Contract Services   Contract Start: 27/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2027 17:00:00 ((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 EDENORTE-DAF-CM-2026-0025   Request Title CONTRATACIÓN FACILITADOR PROGRAMA ACTIVIDADES DE INTEGRACIÓN   Description CONTRATACIÓN FACILITADOR PROGRAMA ACTIVIDADES DE INTEGRACIÓN   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference DAF-CM-2026-0025 CONTRATACIÓN FACILITADOR PROGRAM   Type of Contract ServicesDominicana   Contract Value 1,240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,847.46 0.00 0.00 189,152.54 1,550,000.00 1,240,000.00         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         3001182 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 FACILITADOR PROGRAMA ACTIVIDADES DE INTEGRACION 1 UD 1,550,000 1,050,847.46 1,050,847.46 0.00 0.00 18 189,152.54 1,550,000.00 1,240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2026_6_53 p.m..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 1,240,000.00 DOP Budget Appropriation Value 1,240,000.00 DOP Account Value Annual Availability 2.2.8.7.04 1,240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN FACILITADOR PROGRAMA ACTIVIDADES DE INTEGRACIÓN 1,240,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C110-2026 2026 1,240,000.00  DOP Aprobado CUOTA COMPROMETER.pdf