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.1086085   Contract reference INAFOCAM-2025-00001   Contract description: Contratación de Servicios de capacitaciones en competencias digitales para colaboradores de este Instituto(Segunta Etapa)   Type of Contract Services   Contract Start: 16/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2024-0053   Request Title Contratación de Servicios de capacitaciones en competencias digitales para colaboradores de este Instituto(Segunta Etapa)   Description Contratación de Servicios de capacitaciones en competencias digitales para colaboradores de este Instituto(Segunda Etapa)   Business Operation Departamento de Recursos Humanos   Reply Reference INAFOCAM-DAF-CM-2024-0053 Contratación de Servicio   Type of Contract ServicesDominicana   Contract Value 1,225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1991430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,225,000.00 0.00 0.00 0.00 1,700,000.00 1,225,000.00         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 Servicio de Capacitación en Competencias Digitales por unidad organizacional 1 UD 1,700,000 1,225,000 1,225,000.00 0.00 0.00 0.00 1,700,000.00 1,225,000.00 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_30/1/2025_12_59 p.m..Pdf Download ORDEN DE SERVICIO-CM-2024-0053.pdf ORDEN DE SERVICIO-CM-2024-0053.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 1,225,000.00 DOP Budget Appropriation Value 1,225,000.00 DOP Account Value Annual Availability 2.2.8.7.04 1,225,000.00  DOP 1,225,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 1,225,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776358592294inWoU 1 1,225,000.00  DOP Aprobado Link