1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1032590
Contract reference
INABIMA-2025-00145
Contract description:
CONTRATACIÓN DE SERVICIOS ESPECIALIZADOS DE CAPACITACION PARA JORNADA A SER IMPARTIDA A LOS COLABORADORES DEL INABIMA
Type of Contract
Services
Contract Start:
13/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INABIMA-DAF-CM-2025-0036
Request Title
CONTRATACIÓN DE SERVICIOS ESPECIALIZADOS DE CAPACITACION PARA JORNADA A SER IMPARTIDA A LOS COLABORADORES DEL INABIMA
Description
CONTRATACIÓN DE SERVICIOS ESPECIALIZADOS DE CAPACITACION PARA JORNADA A SER IMPARTIDA A LOS COLABORADORES DEL INABIMA
Business Operation
Departamento de Recursos Humanos
Reply Reference
Horespa Services, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
495,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. George Washington, Distrito Nacional.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Producto esperado: Informe sobre lo detectado a traves de la capacitacion.
Catalogue Items
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1
DO1.PCCNTR.2168144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
495,000.00
0.00
0.00
0.00
540,000.00
495,000.00
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
86101808 - Servicios de f
(...)
86101808 - Servicios de formación de recursos humanos para el sector público
2.2.8.7.04
Servicio de capacitación a través de conferencia que integre a los colaboradores y reafirme la conexión con la misión y visión Institucional. Según TDR presentado
1
UD
540,000
495,000
495,000.00
0.00
0
0.00
0.00
540,000.00
495,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_4/11/2025_7_39 p.m..Pdf
Download
OS INABIMA-2025-00145 HORESPA SERVICES.pdf
OS INABIMA-2025-00145 HORESPA SERVICES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
495,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
495,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
495,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762345282149mASKK
1
495,000.00
DOP
Vencido
Link