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.1130396   Contract reference INAP-2026-00105   Contract description: Servicio de Capacitacion para un (1) participante al Diplomado en Oratoria y Maestria de Ceremonia   Type of Contract Services   Contract Start: 07/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 08:00:00(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 INAP-DAF-CD-2026-0084   Request Title Servicio de Capacitacion para un (1) participante al Diplomado en Oratoria y Maestria de Ceremonia   Description Servicio de Capacitacion para un (1) participante al Diplomado en Oratoria y Maestria de Ceremonia   Business Operation RECURSOS HUMANOS   Reply Reference Servicio de Capacitacion para un (1) participante   Type of Contract ServicesDominicana   Contract Value 20,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2354901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 0.00 0.00 20,500.00 20,500.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Servicio de Capacitacion para un (1) participante al Diplomado en Oratoria y Maestria de Ceremonia 1 UD 20,500 20,500 20,500.00 0.00 0 0.00 0.00 20,500.00 20,500.00   Mis observaciones:incluye: Desarrollar seguridad,dominio escenico y habilidades efectiva para hablar antes diferentes audiencias, la maestria de ceremonia se integra como practica real de la oratoria     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0084.pdf cuota0084.pdf Download Contract Technical Document Mappings Orden de Servicio_7/8/2026_6_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,500.00 DOP Budget Appropriation Value 20,500.00 DOP Account Value Annual Availability 2.2.8.7.04 20,500.00  DOP 20,500.00  DOP View Payment Calendar ID Description Value Month Year 84   Transferencia 20,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786126601081PAOhP 1 20,500.00  DOP Aprobado Link