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.1142321   Contract reference VPRD-2026-00098   Contract description: Participación en el desayuno-conferencia con el Arzobispo Carlos Tomás Morel   Type of Contract Services   Contract Start: 28 days ago (04/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 VPRD-DAF-CD-2026-0069   Request Title Participación en el desayuno-conferencia con el Arzobispo Carlos Tomás Morel   Description Participación en el desayuno-conferencia con el Arzobispo Carlos Tomas Morel   Business Operation Antedespacho de la Vicepresidencia   Reply Reference ARZOBISPADO DE SANTO DOMINGO / ARQUIDIOCESIS DE SA   Type of Contract ServicesDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (04/09/2026 07:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (15/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado 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.2345917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Conferencia 2026 perspectiva y experiencias 5 UD 10,000 10,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_28/7/2026_2_07 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 50,000.00 DOP Budget Appropriation Value 50,000.00 DOP Account Value Annual Availability 2.2.8.7.04 50,000.00  DOP 50,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Participación en el desayuno-conferencia con el Arzobispo Carlos Tomás Morel 50,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785257847119dnCLy 1 50,000.00  DOP Aprobado Link