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.1032144   Contract reference INESDYC-2025-00097   Contract description: Contratación de del Instituto Nacional de Formación de Interprete de Lengua de Señas (INFOILES), para impartir curso por un período de 3 meses   Type of Contract Services   Contract Start: 05/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference INESDYC-DAF-CD-2025-0063   Request Title Contratación de del Instituto Nacional de Formación de Interprete de Lengua de Señas (INFOILES), para impartir curso por un período de 3 meses   Description Contratación de del Instituto Nacional de Formación de Interprete de Lengua de Señas (INFOILES), para impartir curso por un período de 3 meses   Business Operation Vicerrectoría Académica   Reply Reference INFOILES_EXT   Type of Contract ServicesDominicana   Contract Value 99,999.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2158949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.00 0.00 15,254.10 0.00 100,000.00 99,999.10         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 86101701 - Servicios de f(...)86101701 - Servicios de formación profesional en comunicaciones 2.2.8.7.04 Servicios de capacitacion lenguaje de señas 1 UD 100,000 84,745 84,745.00 0.00 18 15,254.10 0.00 100,000.00 99,999.10 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_21/10/2025_8_14 p.m..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 99,999.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 99,999.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 99,999.10  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761141330634RwYBp 1 99,999.10  DOP Vencido Link