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.1126905   Contract reference DIECOM-2026-00083   Contract description: Capacitación “Windows Server 2019 Administration” para un colaborador de TIC, proceso dirigido a MiPymes Mujer.   Type of Contract Services   Contract Start: 30/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 17:00:00(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 DIECOM-DAF-CD-2026-0057   Request Title Capacitación “Windows Server 2019 Administration” para un colaborador de TIC, proceso dirigido a MiPymes Mujer.   Description Capacitación “Windows Server 2019 Administration” para un colaborador de TIC, proceso dirigido a MiPymes Mujer.   Business Operation Dirección de Recursos Humanos   Reply Reference Teorema C-E, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2323179 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,075.00 0.00 0.00 0.00 50,000.00 49,075.00         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         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitación “Windows Server 2019 Administration” para un colaborador de TIC, proceso dirigido a MiPymes Mujer. 1 UD 50,000 49,075 49,075.00 0.00 0.00 0.00 50,000.00 49,075.00 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_29/6/2026_3_13 p.m..Pdf Download 0057-Orden compras Teorema.pdf 0057-Orden compras Teorema.pdf Download 0057-Cuota Comprometer.pdf 0057-Cuota Comprometer.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 49,075.00 DOP Budget Appropriation Value 49,075.00 DOP Account Value Annual Availability 2.2.8.7.04 49,075.00  DOP 49,075.00  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 49,075.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782754818450kCRth 1 49,075.00  DOP Aprobado Link