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.971836   Contract reference INM-RD-2025-00079   Contract description: SERVICIO DE CAPACITACIÓN PROFESIONAL PARA COLABORADORES DEL INM RD   Type of Contract Services   Contract Start: 26/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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 INM-RD-DAF-CD-2025-0052   Request Title SERVICIO DE CAPACITACIÓN PROFESIONAL PARA COLABORADORES DEL INM RD   Description SERVICIO DE CAPACITACIÓN PROFESIONAL PARA COLABORADORES DEL INM RD   Business Operation Recursos Humanos   Reply Reference Steam, Soluciones Tecnológicas, Asesoría y Mejoram   Type of Contract ServicesDominicana   Contract Value 74,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2052335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,250.00 0.00 0.00 0.00 74,250.00 74,250.00         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         2 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Lean Six Sigma Green Belt 1 UD 74,250 74,250 74,250.00 0.00 0.00 0.00 74,250.00 74,250.00 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_1/5/2025_5_29 p.m..Pdf Download CD2025-0052 ORDEN DE COMPRA 00079 STEAM EIRL.pdf CD2025-0052 ORDEN DE COMPRA 00079 STEAM EIRL.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 18,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 18,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACIÓN PROFESIONAL PARA COLABORADORES DEL INM RD 18,075.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751384855643GLUHA 1 18,075.00  DOP Vencido Link