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.1140963   Contract reference MIDEREC-2026-00378   Contract description: Curso taller: Oratoria para Ejecutivos, del Miderec. Dirigidos MiPymes.   Type of Contract Services   Contract Start: 10 days ago (02/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 MIDEREC-DAF-CD-2026-0118   Request Title Curso taller: Oratoria para Ejecutivos, del Miderec. Dirigidos MiPymes.   Description Curso taller: Oratoria para Ejecutivos, del Miderec. Dirigidos MiPymes.   Business Operation Dirección Administrativa   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 79,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2344328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,200.00 0.00 0.00 0.00 79,200.00 79,200.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso taller: Oratoria para Ejecutivos (ver ficha técnica) 3 UD 25,000 25,000 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00         2 60101701 - Libros de recu(...)60101701 - Libros de recursos para la evaluación 2.3.9.2.02 Libro Oratoria Contemporánea. (ver ficha técnica) 3 UD 1,400 1,400 4,200.00 0.00 0 0.00 0.00 4,200.00 4,200.00 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_24/7/2026_2_59 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download acta de adjudicacion..pdf acta de adjudicacion..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 79,200.00 DOP Budget Appropriation Value 79,200.00 DOP Account Value Annual Availability 2.2.8.7.04 75,000.00  DOP 75,000.00  DOP View 2.3.9.2.02 4,200.00  DOP 4,200.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 79,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786043359829ZIkoD 1 79,200.00  DOP Aprobado Link