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.1111968   Contract reference CNSS-2026-00074   Contract description: CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN COLABORADORES DEL-CNSS   Type of Contract Services   Contract Start: 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2027 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-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2026-0058   Request Title CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN COLABORADORES DEL-CNSS   Description CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN COLABORADORES DEL-CNSS   Business Operation División Técnología de la Información   Reply Reference Funiber RD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 134,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,000.00 0.00 0.00 0.00 134,000.00 134,000.00         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         4 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Maestria en Dirección y Gestión de Recursos Humanos 1 UD 134,000 134,000 134,000.00 0.00 0.00 0.00 134,000.00 134,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf Download Contract Technical Document Mappings Orden de Servicio_16/6/2026_2_05 p.m..Pdf Download CUOTA-Funiber RD SRL.pdf CUOTA-Funiber RD SRL.pdf Download ORDEN-74-FIRMADA- FUNIBER.pdf ORDEN-74-FIRMADA- FUNIBER.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 117,975.00 DOP Budget Appropriation Value 117,975.00 DOP Account Value Annual Availability 2.2.8.7.04 117,975.00  DOP 117,975.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN COLABORADORES DEL-CNSS 117,975.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781625206927qjMmx 1 117,975.00  DOP Aprobado Link