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.1124038   Contract reference LOTERIA NACIONAL-2026-00046   Contract description: CONTRATACION DE SERVICIOS DE PROGRAMA DE CAPACITACION 2026   Type of Contract Services   Contract Start: 22/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 15:00:00(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-03-ComparacionDePrecios   Request Reference LOTERIA NACIONAL-CCC-CP-2026-0002   Request Title CONTRATACION DE SERVICIOS DE PROGRAMA DE CAPACITACION 2026   Description CONTRATACION DE SERVICIOS DE PROGRAMA DE CAPACITACION 2026   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference LOTERIA NACIONAL-CCC-CP-2026-0002   Type of Contract ServicesDominicana   Contract Value 575,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 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.2332340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 575,180.00 0.00 0.00 0.00 937,050.00 575,180.00         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 Pensamiento Analistico 1 UD 185,000 123,950 123,950.00 0.00 0.00 0.00 185,000.00 123,950.00         5 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso ISO 9001:2015 Sistema de Gestión de Calidad 1 UD 752,050 451,230 451,230.00 0.00 0.00 0.00 752,050.00 451,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Macro Seguridad MASEG SRL.pdf Contrato Macro Seguridad MASEG SRL.pdf Download CUOTA MACRO SEGURIDAD MASEG.pdf CUOTA MACRO SEGURIDAD MASEG.pdf Download ACTA DE TRASLADO.pdf ACTA DE TRASLADO.pdf Download ACTO ADMINISTRATIVO QUE APRUEBA EL INFORME DE REEVALUCIÒN.pdf ACTO ADMINISTRATIVO QUE APRUEBA EL INFORME DE REEVALUCIÒN.pdf Download INFORME_PERICIAL_DE_REEVALUACIÒN_DE_OFERTA_ECONOMICA[1].pdf INFORME_PERICIAL_DE_REEVALUACIÒN_DE_OFERTA_ECONOMICA[1].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 38,025.00 DOP Budget Appropriation Value 38,025.00 DOP Account Value Annual Availability 2.2.8.7.04 38,025.00  DOP 38,025.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE PROGRAMA DE CAPACITACION 2026 38,025.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784302430400tJUbe 1 38,025.00  DOP Aprobado Link