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.1128344   Contract reference TSS-2026-00071   Contract description: servicio de capacitaciones varias   Type of Contract Services   Contract Start: 04/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 08:00:00 ((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 TSS-DAF-CM-2026-0032   Request Title Servicio de capacitaciones varias   Description Servicio de capacitaciones varias   Business Operation Recursos Humanos   Reply Reference ACG - TSS-DAF-CM-2026-0032   Type of Contract ServicesDominicana   Contract Value 358,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2328001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,200.00 0.00 0.00 0.00 435,000.00 358,200.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Manejo de químicos y sustancias peligrosas 9 UD 20,000 16,000 144,000.00 0.00 0.00 0.00 180,000.00 144,000.00         3 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Capacitación de Servicio Memorable 17 UD 15,000 12,600 214,200.00 0.00 0.00 0.00 255,000.00 214,200.00 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 Compras_6/7/2026_12_02 p.m..Pdf Download Orden de compra TSS-2026-00071 Avante Consulting Group SRL.pdf Orden de compra TSS-2026-00071 Avante Consulting Group SRL.pdf Download Certificado cuota para comprometer Avante.pdf Certificado cuota para comprometer Avante.pdf Download Acta 0032-2026.pdf Acta 0032-2026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 358,200.00 DOP Budget Appropriation Value 358,200.00 DOP Account Value Annual Availability 2.2.8.7.04 358,200.00  DOP 358,200.00  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de capacitaciones varias 358,200.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783338496806GtSTS 1 358,200.00  DOP Aprobado Link