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.1118440   Contract reference CEIZTUR-2026-00137   Contract description: Solicitud de Capacitaciones para colaboradores de la institución   Type of Contract Services   Contract Start: 27 days ago (08/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 00:00:00 ((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 CEIZTUR-DAF-CD-2026-0057   Request Title Solicitud de Capacitaciones para colaboradores de la institución   Description Solicitud de Capacitaciones para colaboradores de la institución   Business Operation Recursos Humanos   Reply Reference INTEC_EXT   Type of Contract ServicesDominicana   Contract Value 63,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (08/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2326254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso Presupuesto y Construccion de Carreteras 6 UD 10,500 10,500 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00 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_2/7/2026_2_23 p.m..Pdf Download Orden de servicio INTEC firmada.pdf Orden de servicio INTEC firmada.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 10,800.00 DOP Budget Appropriation Value 10,800.00 DOP Account Value Annual Availability 2.2.8.7.04 10,800.00  DOP 10,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 10,800.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783019579066dvW2R 1 10,800.00  DOP Aprobado Link