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.1128863   Contract reference MINERD-2026-00229   Contract description: Contratación de Diplomado para la capacitación de colaboradores del MINERD.   Type of Contract Services   Contract Start: 27/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MINERD-CCC-PEOR-2026-0004   Request Title Contratación de Diplomado para la capacitación de colaboradores del MINERD.   Description Contratación de Diplomado para la capacitación de colaboradores del MINERD.   Business Operation Dirección de Recursos Humanos   Reply Reference Contratación de Diplomado para la capacitación de   Type of Contract ServicesDominicana   Contract Value 393,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Saggesse   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DRRHH-CyD-2025-00175 Catalogue Items   Back To Top     1   DO1.PCCNTR.2298920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,104.00 0.00 0.00 0.00 393,104.00 393,104.00         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 Diplomado en Gerencia de Proyectos & Preparación. 5 UD 78,620.8 78,620.8 393,104.00 0.00 0.00 0.00 393,104.00 393,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion PEOR 0004.pdf Acta de adjudicacion PEOR 0004.pdf Download Contract Technical Document Mappings Orden de Servicio_1/7/2026_1_34 p.m..Pdf Download EG1783348286296kK4QK.pdf EG1783348286296kK4QK.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 393,104.00 DOP Budget Appropriation Value 393,104.00 DOP Account Value Annual Availability 2.2.8.7.04 393,104.00  DOP 393,104.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 393,104.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783348286296kK4QK 1 393,104.00  DOP Aprobado Link