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.983277   Contract reference INFOTEP-2025-00964   Contract description: "Inscripción de Membresía ADORAH"   Type of Contract Services   Contract Start: 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INFOTEP-DAF-CD-2025-0374   Request Title "Inscripción de Membresía ADORAH"   Description "Inscripción de Membresía ADORAH"   Business Operation Dirección de Gestión Humana   Reply Reference ADOHAR_EXT   Type of Contract ServicesDominicana   Contract Value 46,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 8,250.00 0.00 0.00 50,000.00 46,750.00         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 80111501 - Perfeccionamie(...)80111501 - Perfeccionamiento de la función de gestión 2.2.8.7.04 Inscripción a Membresía ADORAH 1 UD 50,000 55,000 55,000.00 15 8,250.00 0.00 0.00 50,000.00 46,750.00 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 Servicio_17/6/2025_9_44 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0374.pdf CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0374.pdf Download ACTA DE ADJUDICACION INFOTEP-DAF-CD-2025-0374.pdf ACTA DE ADJUDICACION INFOTEP-DAF-CD-2025-0374.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 46,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 46,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 46,750.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.8.7.04 1 46,750.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0374.pdf