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.954890   Contract reference INFOTEP-2025-00019   Contract description: “Capacitación Auditor Líder ISO 9001-2015- Acreditado Exemplar Global, Para Colaborador Interno del Infotep.”   Type of Contract Goods   Contract Start: 27/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0015   Request Title “Capacitación Auditor Líder ISO 9001-2015- Acreditado Exemplar Global, Para Colaborador Interno del Infotep.”   Description “Capacitación Auditor Líder ISO 9001-2015- Acreditado Exemplar Global, Para Colaborador Interno del Infotep.”   Business Operation Dirección de Gestión Humana   Reply Reference “Capacitación Auditor Líder ISO 9001-2015- Acredit   Type of Contract GoodsDominicana   Contract Value 91,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,750.00 0.00 0.00 0.00 91,750.00 91,750.00         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 86101509 - Servicios de f(...)86101509 - Servicios de formación profesional en recursos naturales 2.2.8.7.04 capacitacion curso Auditor Interno ISO 9001:2015 y Auditor Líder ISO 9001:2015 1 UD 91,750 91,750 91,750.00 0.00 0.00 0.00 91,750.00 91,750.00 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_16/1/2025_7_24 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 91,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 91,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Pago 91,750.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.8.7.04 1 91,750.00  DOP Vencido 7. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0015.pdf