1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1135243
Contract reference
INAGUJA-2026-00136
Contract description:
CONTRATACIÓN DE ENTIDADES DOCENTES PARA CAPACITACIONES ESPECIALIZADAS “
Type of Contract
Services
Contract Start:
1 day ago
(19/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
INAGUJA-CCC-PEAC-2026-0001
Request Title
“CONTRATACIÓN DE ENTIDADES DOCENTES PARA CAPACITACIONES ESPECIALIZADAS “
Description
“CONTRATACIÓN DE ENTIDADES DOCENTES PARA CAPACITACIONES ESPECIALIZADAS “
Business Operation
DEPTO. COORDINACIÓN Y CAPACITACIÓN
Reply Reference
oferta técnica y económica_EXT
Type of Contract
ServicesDominicana
Contract Value
224,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
1 day ago
(19/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PRINCIPAL No. 4, ZONA INDUSTRIAL PANTOJA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2362225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,000.00
0.00
0.00
0.00
224,000.00
224,000.00
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
Diplomado Gestión Administrativa para el emprendimiento
1
UD
160,000
160,000
160,000.00
0.00
0.00
0.00
160,000.00
160,000.00
2
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Emprendimiento para Pymes
1
UD
64,000
64,000
64,000.00
0.00
0.00
0.00
64,000.00
64,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20.ACTA DE ADJUDICACION.pdf
20.ACTA DE ADJUDICACION.pdf
Download
22.1 CUOTA A COMPROMETER FUNDESI.pdf
22.1 CUOTA A COMPROMETER FUNDESI.pdf
Download
23-ORDEN DE SERVICIO FUNDESI.pdf
23-ORDEN DE SERVICIO FUNDESI.pdf
Download
21.1 NOTI.ADJ.FUNDESI.pdf
21.1 NOTI.ADJ.FUNDESI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,000.00
DOP
Budget Appropriation Value
108,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
108,000.00
DOP
108,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
54,000.00
DOP
Septiembre
2026
2
PAGO TOTAL
54,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787069412800va7Di
1
108,000.00
DOP
Aprobado
Link