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.1024815   Contract reference INDRHI-2025-00815   Contract description: :SERVICIO TECNICO EN CAPACITACION ESPECIALIZADA PLATAFORMA DE CIBERSEGURIDAD ORIENTADA A LA PROTECCION DE INFRAESTRUCTURA CRITICA INSTITUCIONAL   Type of Contract Services   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 INDRHI-DAF-CD-2025-0640   Request Title SERVICIO TECNICO EN CAPACITACION ESPECIALIZADA PLATAFORMA DE CIBERSEGURIDAD ORIENTADA A LA PROTECCION DE INFRAESTRUCTURA CRITICA INSTITUCIONAL   Description SERVICIO TECNICO EN CAPACITACION ESPECIALIZADA PLATAFORMA DE CIBERSEGURIDAD ORIENTADA A LA PROTECCION DE INFRAESTRUCTURA CRITICA INSTITUCIONAL   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference SERVICIO TECNICO EN CAPACITACION ESPECIALIZADA PLA   Type of Contract ServicesDominicana   Contract Value 235,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,000.00 0.00 0.00 0.00 235,000.00 235,000.00         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 80111801 - Contratistas d(...)80111801 - Contratistas de tecnología informática temporero 2.2.8.7.05 SERVICIO TECNICO EN CAPACITACION ESPECIALIZADA PLATAFORMA DE CIBERSEGURIDAD ORIENTADA A LA PROTECCION DE INFRAESTRUCTURA CRITICA INSTITUCIONAL 1 UD 235,000 235,000 235,000.00 0.00 0 0.00 0.00 235,000.00 235,000.00 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_10/10/2025_6_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_10/10/2025_6_13 p.m..Pdf Download EG1760120743152goaXm.pdf EG1760120743152goaXm.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 235,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 235,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 235,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760120743152goaXm 1 235,000.00  DOP Vencido Link