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.1126522
Contract reference
VPRD-2026-00089
Contract description:
Contratación de programas de capacitación para colaboradores de la Vicepresidencia de la República Dominicana
Type of Contract
Services
Contract Start:
25 days ago
(30/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
VPRD-DAF-CD-2026-0062
Request Title
Contratación de programas de capacitación para colaboradores de la Vicepresidencia de la República Dominicana
Description
Contratación de programas de capacitación para colaboradores de la Vicepresidencia de la República Dominicana
Business Operation
Dirección de Recursos Humanos
Reply Reference
Universidad Iberoamericana, INC_EXT
Type of Contract
ServicesDominicana
Contract Value
215,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25 days ago
(30/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days ago
(30/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Doctor Delgado 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.2326310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,800.00
0.00
0.00
0.00
250,600.00
215,800.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
Community Management y Estrategias de Contenido Digitales
2
UD
34,800
34,800
69,600.00
0.00
0.00
0.00
104,400.00
69,600.00
2
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
Subsistemas de Gestión Humana y Estrategia Organizacional
1
UD
34,200
34,200
34,200.00
0.00
0.00
0.00
34,200.00
34,200.00
3
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
Gestión Tributaria Integral
4
UD
28,000
28,000
112,000.00
0.00
0.00
0.00
112,000.00
112,000.00
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_1/7/2026_2_38 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
215,800.00
DOP
Budget Appropriation Value
215,800.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
215,800.00
DOP
215,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de programas de capacitación para colaboradores de la Vicepresidencia de la República Dominicana
215,800.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782920602177rabtb
1
215,800.00
DOP
Aprobado
Link