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.1106412   Contract reference INAFOCAM-2026-00085   Contract description: Contratación de capacitación del XXIV Congreso Regional de Auditoría Interna, Control de Gestión y Finanza.   Type of Contract Services   Contract Start: 10/06/2026 16:00:00 ((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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2026-0037   Request Title Contratación de capacitación del XXIV Congreso Regional de Auditoría Interna, Control de Gestión y Finanza.   Description Contratación de capacitación del XXIV Congreso Regional de Auditoría Interna, Control de Gestión y Finanza.   Business Operation Dirección Administrativa y Financiera   Reply Reference Instituto de Auditores Internos de la República D   Type of Contract ServicesDominicana   Contract Value 520,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 16:00:00 ((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 Punta Cana, Republica Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,800.00 0.00 0.00 0.00 550,000.00 520,800.00         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 Servicio capacitación del XXIV Congreso Regional de Auditoría Interna, Control de Gestión y Finanza. 1 UD 550,000 520,800 520,800.00 0.00 0.00 0.00 550,000.00 520,800.00 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_3/6/2026_6_28 p.m..Pdf Download EG178093703421537KHa.pdf EG178093703421537KHa.pdf Download Orden de Servicio CM-2026-0037.pdf Orden de Servicio CM-2026-0037.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 550,000.00 DOP Budget Appropriation Value 520,800.00 DOP Account Value Annual Availability 2.2.8.7.04 550,000.00  DOP 520,800.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779802114896n5FFk 4 520,800.00  DOP Aprobado Link