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.1116343
Contract reference
MINISTERIO HACIENDA-2026-00235
Contract description:
Participación en la capacitación “Workshop Entrevista basaba en competencias “, para colaboradores de este MHE “.
Type of Contract
Services
Contract Start:
02/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINISTERIO HACIENDA-DAF-CD-2026-0136
Request Title
Participación en la capacitación “Workshop Entrevista basaba en competencias “, para colaboradores de este MHE “.
Description
Participación en la capacitación “Workshop Entrevista basaba en competencias “, para colaboradores de este MHE “.
Business Operation
Dirección de Recursos Humanos
Reply Reference
OFERTA UNIQUE_EXT
Type of Contract
ServicesDominicana
Contract Value
139,670.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2324801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,670.30
0.00
0.00
0.00
140,000.00
139,670.30
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
86101808 - Servicios de f
(...)
86101808 - Servicios de formación de recursos humanos para el sector público
2.2.8.7.04
Participación en la capacitación “Workshop Entrevista basaba en competencias “, para (04) colaboradores de este MHE “.
1
UD
140,000
139,670.3
139,670.30
0.00
0.00
0.00
140,000.00
139,670.30
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ CURSO_0001.pdf
ACTA DE ADJ CURSO_0001.pdf
Download
ORDEN UNIQUE_0001.pdf
ORDEN UNIQUE_0001.pdf
Download
CUOTA UNIQUE_0001.pdf
CUOTA UNIQUE_0001.pdf
Download
APROPIACION CURSO_0001.pdf
APROPIACION CURSO_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,670.30
DOP
Budget Appropriation Value
139,670.30
DOP
Account
Value
Annual Availability
2.2.8.7.04
139,670.30
DOP
139,670.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
139,670.30
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782832198402ElmoG
1
139,670.30
DOP
Aprobado
Link