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.1125866   Contract reference MINERD-2026-00252   Contract description: Contratación de Servicios de Maestrías para la capacitación de colaboradores del MINERD.   Type of Contract Services   Contract Start: 7 days ago (28/07/2026 10:00:00(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-2026-0005   Request Title Contratación de Servicios de Maestrías para la capacitación de colaboradores del MINERD.   Description Contratación de Servicios de Maestrías para la capacitación de colaboradores del MINERD.   Business Operation Dirección de Recursos Humanos.   Reply Reference Instituto Tecnológico de Santo Domingo, INTEC_EXT   Type of Contract ServicesDominicana   Contract Value 1,583,318.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 7 days ago (28/07/2026 10:00:00(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 INSTITUTO TECNOLOGICO DE SANTO DOMINGO (INTEC)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DRRHH-CyD-2025-000189 Catalogue Items   Back To Top     1   DO1.PCCNTR.2308920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,583,318.38 0.00 0.00 0.00 1,583,318.38 1,583,318.38         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 Maestría en Gestión de Proyectos 2 UD 791,659.19 791,659.19 1,583,318.38 0.00 0 0.00 0.00 1,583,318.38 1,583,318.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicación 0005.pdf Acto de adjudicación 0005.pdf Download Contract Technical Document Mappings Orden de Servicio_11/7/2026_10_14 p.m..Pdf Download EG17833477908212zbTS.pdf EG17833477908212zbTS.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 1,583,318.38 DOP Budget Appropriation Value 1,583,318.38 DOP Account Value Annual Availability 2.2.8.7.04 1,583,318.38  DOP 1,583,318.38  DOP View Payment Calendar ID Description Value Month Year 0   . 1,583,318.38  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17833477908212zbTS 1 1,583,318.38  DOP Aprobado Link