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.1107647   Contract reference CEIRD-2026-00162   Contract description: Contratación de Facilitadores y/o Consultores para Cursos y Talleres para Colaboradores   Type of Contract Services   Contract Start: 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2027 13:00:00 ((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 CEIRD-DAF-CD-2026-0053   Request Title MD-Contratación de Facilitadores y/o Consultores para Cursos y Talleres para Colaboradores   Description MD-Contratación de Facilitadores y/o Consultores para Cursos y Talleres para Colaboradores   Business Operation Dirección del Talento Humano   Reply Reference Instituto Tecnológico de Santo Domingo _EXT   Type of Contract ServicesDominicana   Contract Value 52,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2313005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00         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         5 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Facilitadores para Diplomado (Ver especificaciones técnicas anexas) 1 UD 52,000 52,000 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicios .pdf Orden de Servicios .pdf Download Certificado de Cuota.pdf Certificado de Cuota.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 52,000.00 DOP Budget Appropriation Value 52,000.00 DOP Account Value Annual Availability 2.2.8.7.04 52,000.00  DOP 52,000.00  DOP View Payment Calendar ID Description Value Month Year 1   MD-Contratación de Facilitadores y/o Consultores para Cursos y Talleres para Colaboradores. 52,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781189189525imRby 1 52,000.00  DOP Aprobado Link