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.1122206   Contract reference ONAPI-2026-00150   Contract description: Capacitación para un colaborador de ONAPI, en el Seminario Internacional de Finanzas y Auditoria (CIFA).   Type of Contract Services   Contract Start: 17/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 ONAPI-DAF-CD-2026-0090   Request Title Capacitación para un colaborador de ONAPI, en el Seminario Internacional de Finanzas y Auditoria (CIFA).   Description Capacitación para un colaborador de ONAPI, en el Seminario Internacional de Finanzas y Auditoria (CIFA).   Business Operation Control Interno   Reply Reference Oferta BDO _EXT   Type of Contract ServicesDominicana   Contract Value 98,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2337507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,490.00 0.00 0.00 0.00 100,000.00 98,490.00         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 Capacitación para un colaborador de ONAPI, en el Seminario Internacional de Finanzas y Auditoria (CIFA). 1 UD 100,000 98,490 98,490.00 0.00 0.00 0.00 100,000.00 98,490.00 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_16/7/2026_4_27 p.m..Pdf Download COMPROMISO CD-2026-0090.pdf COMPROMISO CD-2026-0090.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 98,490.00 DOP Budget Appropriation Value 98,490.00 DOP Account Value Annual Availability 2.2.8.7.04 98,490.00  DOP 98,490.00  DOP View Payment Calendar ID Description Value Month Year 1   Capacitación para un colaborador de ONAPI, en el Seminario Internacional de Finanzas y Auditoria (CIFA). 98,490.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784291739217ffw6j 1 98,490.00  DOP Aprobado Link