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.1137940   Contract reference MONTEDEPIEDAD-2026-00069   Contract description: Diplomado en Oratoria y Maestria de Cremonia a la Encargada d Gestor de Protocolo de la Institucion.   Type of Contract Goods   Contract Start: 15 days ago (25/08/2026 15:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 MONTEDEPIEDAD-DAF-CD-2026-0058   Request Title “Diplomado en Oratoria y Maestría de Ceremonias a la Encargada de Gestor de Protocolo de la Institución”.   Description “Diplomado en Oratoria y Maestría de Ceremonias a la Encargada de Gestor de Protocolo de la Institución”.   Business Operation Departamento Administrativo y Financiero   Reply Reference “Diplomado en Oratoria y Maestría de Ceremonias a   Type of Contract GoodsDominicana   Contract Value 20,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (25/08/2026 15:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.2367731 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 25,000.00 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 86101710 - Servicios de f(...)86101710 - Servicios de formación pedagógica 2.2.8.7.04 “Diplomado en Oratoria y Maestría de Ceremonias a la Encargada de Gestor de Protocolo de la Institución”. 1 UD 25,000 20,500 20,500.00 0.00 0.00 0.00 25,000.00 20,500.00 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_25/8/2026_6_55 p.m..Pdf Download Cuota Comprometer Diplomado.pdf Cuota Comprometer Diplomado.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources 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 ---- View Payment Calendar ID Description Value Month Year 1   Diplomado en Oratoria y Maestria de Ceremonia a la Encargada de Gestor de Protocolo de la INstitucion 20,500.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0058 1 20,500.00  DOP Aprobado Cuota Comprometer Diplomado.pdf (View History)