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.1111971   Contract reference CNSS-2026-00078   Contract description: SERVICIO DE CAPACITACIÓN PARA COLABORADORES-CNSS   Type of Contract Services   Contract Start: 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2027 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-2026-0061   Request Title SERVICIO DE CAPACITACIÓN PARA COLABORADORES-CNSS   Description SERVICIO DE CAPACITACIÓN PARA COLABORADORES-CNSS   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference INSTITUTO CULTURAL DOMINICANO AMERICANO, INC_EXT   Type of Contract ServicesDominicana   Contract Value 64,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2315433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,500.00 0.00 0.00 0.00 65,000.01 64,500.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Protocolo y Montaje de Eventos Empresariales 3 UD 21,666.67 21,500 64,500.00 0.00 0.00 0.00 65,000.01 64,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACIÓN.pdf CERTIFICADO DE APROPIACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_16/6/2026_3_34 p.m..Pdf Download CUOTA- INSTITUTO CURTURAL D-A.pdf CUOTA- INSTITUTO CURTURAL D-A.pdf Download ORDEN #78-INSTITUTO CULTURAL DOMINICANO AMERICANO INC.pdf ORDEN #78-INSTITUTO CULTURAL DOMINICANO AMERICANO INC.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 64,500.00 DOP Budget Appropriation Value 64,500.00 DOP Account Value Annual Availability 2.2.8.7.04 64,500.00  DOP 64,500.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACIÓN PARA COLABORADORES-CNSS 64,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17816254038224WsDZ 1 64,500.00  DOP Aprobado Link