1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114554
Contract reference
ISFODOSU-2026-00273
Contract description:
VRG- CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN PARA EL 2DO TRIMESTRE
Type of Contract
Services
Contract Start:
29/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ISFODOSU-DAF-CM-2026-0132
Request Title
VRG- CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN PARA EL 2DO TRIMESTRE
Description
VRG- CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN PARA EL 2DO TRIMESTRE
Business Operation
Depto. del Desempeño y Capacitacion
Reply Reference
CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN PARA EL
Type of Contract
ServicesDominicana
Contract Value
83,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo Esq. Leonardo Da Vinci OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2322869 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,000.00
0.00
0.00
0.00
95,000.00
83,000.00
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
3
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Curso en Redacción de Artículos Científicos
1
UD
20,000
18,000
18,000.00
0.00
0.00
0.00
20,000.00
18,000.00
7
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Diplomado Cultura y Clima Organizacional
1
UD
20,000
18,000
18,000.00
0.00
0.00
0.00
20,000.00
18,000.00
16
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Gestión de la Capacitación con Herramientas Digitales
1
UD
25,000
22,000
22,000.00
0.00
0.00
0.00
25,000.00
22,000.00
17
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Curso en Administración Intra Hospitalaria
1
UD
30,000
25,000
25,000.00
0.00
0.00
0.00
30,000.00
25,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/6/2026_12_25 p.m..Pdf
Download
Orden de servicio Sube Tecnologies_260629_084610.pdf
Orden de servicio Sube Tecnologies_260629_084610.pdf
Download
Cuota a comprometer SUBE.pdf
Cuota a comprometer SUBE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,805,500.00
DOP
Budget Appropriation Value
1,311,471.40
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,805,500.00
DOP
1,228,471.40
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
EG1779291266691AoNue
4
1,311,471.40
DOP
Aprobado
Link