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.1124559   Contract reference ONDA-2026-00073   Contract description: SERVICIO DE CAPACITACION ESPECIALIZADA DIRIGIDA AL PERSONAL DE LA ONDA   Type of Contract Services   Contract Start: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((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 ONDA-DAF-CD-2026-0058   Request Title SERVICIO DE CAPACITACION ESPECIALIZADA DIRIGIDA AL PERSONAL DE LA ONDA   Description SERVICIO DE CAPACITACION ESPECIALIZADA DIRIGIDA AL PERSONAL DE LA ONDA   Business Operation Recursos Humanos   Reply Reference KSMUES MEDIA GROUP SRL _EXT   Type of Contract ServicesDominicana   Contract Value 87,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Roberto Pastoriza No. 307, Ensanche Naco, Santo Domingo, D.N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 0.00 0.00 90,000.00 87,000.00         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 Cursos o programas de capacitación para el pesonal 1 UD 90,000 87,000 87,000.00 0.00 0.00 0.00 90,000.00 87,000.00 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_23/7/2026_6_27 p.m..Pdf Download Orden de compras CD-0058.pdf Orden de compras CD-0058.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 87,000.00 DOP Budget Appropriation Value 87,000.00 DOP Account Value Annual Availability 2.2.8.7.04 87,000.00  DOP 87,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 87,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784833867703nblO6 1 87,000.00  DOP Aprobado Link