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.1134694   Contract reference DIDA-2026-00166   Contract description: “CAPACITACION EN ITIL 4 FOUNDATIONS PARA COLABORADORES DE LA DIDA (SEGUNDA CONVOCATORIA)” DIRIGIDO A MIPYME MUJER   Type of Contract Services   Contract Start: 24 days ago (20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2026 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 DIDA-DAF-CD-2026-0056   Request Title “CAPACITACION EN ITIL 4 FOUNDATIONS PARA COLABORADORES DE LA DIDA (SEGUNDA CONVOCATORIA)” DIRIGIDO A MIPYME MUJER   Description “CAPACITACION EN ITIL 4 FOUNDATIONS PARA COLABORADORES DE LA DIDA (SEGUNDA CONVOCATORIA)” DIRIGIDO A MIPYME MUJER   Business Operation Recursos Humanos   Reply Reference Teorema C-E, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 246,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24 days ago (20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.2361140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,208.00 0.00 0.00 0.00 246,208.00 246,208.00         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 ITIL 4 FOUNDATIONS CUATROS (4) PARTICIPANTES 1 MES 246,208 246,208 246,208.00 0.00 0.00 0.00 246,208.00 246,208.00 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_17/8/2026_6_51 p.m..Pdf Download ORDEN DE SERVICIOS .pdf ORDEN DE SERVICIOS .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 246,208.00 DOP Budget Appropriation Value 246,208.00 DOP Account Value Annual Availability 2.2.8.7.04 246,208.00  DOP 246,208.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 246,208.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787056404570SH6CZ 1 246,208.00  DOP Aprobado Link