1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1047402
Contract reference
INABIE-2025-01310
Contract description:
Contratación de servicio de capacitación para los técnicos regionales del Instituto Nacional de Bienestar Estudiantil (INABIE).
Type of Contract
Services
Contract Start:
17/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIE-DAF-CD-2025-0084
Request Title
Contratación de servicio de capacitación para los técnicos regionales del Instituto Nacional de Bienestar Estudiantil (INABIE).
Description
Contratación de servicio de capacitación para los técnicos regionales del Instituto Nacional de Bienestar Estudiantil (INABIE).
Business Operation
Departamento de Gestión Salud Escolar
Reply Reference
Insight Instituto De Intervencion E Investigacion
Type of Contract
ServicesDominicana
Contract Value
249,999.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Oficina principal del Instituto Nacional de Bienestar Estudiantil (INABIE).
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2183442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,864.00
0.00
38,135.52
0.00
248,000.00
249,999.52
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Servicio de capacitación para los técnicos regionales del Instituto Nacional de Bienestar Estudiantil (INABIE).
1
UD
248,000
211,864
211,864.00
0.00
18
38,135.52
0.00
248,000.00
249,999.52
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 Compras_26/11/2025_7_07 p.m..Pdf
Download
Informe definitivo.CD.0084.pdf
Informe definitivo.CD.0084.pdf
Download
Orden de compras.CD.2025.0084.pdf
Orden de compras.CD.2025.0084.pdf
Download
Acta de adjudicacion.CD.0084.pdf
Acta de adjudicacion.CD.0084.pdf
Download
Cuota a comprometer INABIE-DAF-CD-2025-0084.pdf
Cuota a comprometer INABIE-DAF-CD-2025-0084.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
248,000.00
DOP
Budget Appropriation Value
250,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
248,000.00
DOP
250,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763752302016bvF6f
7
1.00
DOP
Vencido
Link
2026
EG17739258624156m74L
1
250,000.00
DOP
Aprobado
Link