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.1118313   Contract reference FONDOMARENA-2026-00028   Contract description: CONTRATACION DEL SERVICIO DE CAPACITACION: LIDERAZGO ESTRATEGICO PARA LA GESTION DE PROYECTOS AMBIENTALES CON IMPACTO COMUNITARIO.   Type of Contract Services   Contract Start: 24 days ago (08/07/2026 14:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (10/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FONDOMARENA-DAF-CD-2026-0024   Request Title CONTRATACION DEL SERVICIO DE CAPACITACION: LIDERAZGO ESTRATEGICO PARA LA GESTION DE PROYECTOS AMBIENTALES CON IMPACTO COMUNITARIO.   Description CONTRATACION DEL SERVICIO DE CAPACITACION: LIDERAZGO ESTRATEGICO PARA LA GESTION DE PROYECTOS AMBIENTALES CON IMPACTO COMUNITARIO.   Business Operation Departamento Financiero   Reply Reference FONDOMARENA-DAF-CD-2026-0024   Type of Contract ServicesDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19 days ago (13/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (13/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANTONIO MACEO #11 LA FERIA, D.N. REPUBLICA DOMINICANA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         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         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CONTRATACION DEL SERVICIO DE CAPACITACION: LIDERAZGO ESTRATEGICO PARA LA GESTION DE PROYECTOS AMBIENTALES CON IMPACTO COMUNITARIO.. 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 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 Compras_8/7/2026_5_37 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A 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 25,000.00 DOP Budget Appropriation Value 25,000.00 DOP Account Value Annual Availability 2.2.8.7.04 25,000.00  DOP 25,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 25,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783532497080GoO5z 1 25,000.00  DOP Aprobado Link