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.1114613   Contract reference ISFODOSU-2026-00275   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? 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 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 Oferta Teorema C-E, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 43,650 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2322871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,650.00 0.00 0.00 0.00 45,000.00 43,650.00         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         37 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso en Azure Administrator 1 UD 45,000 43,650 43,650.00 0.00 0.00 0.00 45,000.00 43,650.00 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_26/6/2026_12_32 p.m..Pdf Download Orden de servicio Teorema_260629_084213.pdf Orden de servicio Teorema_260629_084213.pdf Download Cuota a comprometer Teorema CE.pdf Cuota a comprometer Teorema CE.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 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