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.1048255   Contract reference INFOTEP-2025-01873   Contract description: “Contratación de servicio para impartir la capacitación Administering Windows Server Hybrid Core Infrastructure"   Type of Contract Services   Contract Start: 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-2025-0817   Request Title “Contratación de servicio para impartir la capacitación Administering Windows Server Hybrid Core Infrastructure"   Description “Contratación de servicio para impartir la capacitación Administering Windows Server Hybrid Core Infrastructure"   Business Operation Dirección de Gestión Humana   Reply Reference Teorema C-E, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 187,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,240.00 0.00 0.00 0.00 191,600.00 187,240.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Contratación de servicio para impartir la capacitación Administering Windows Server Hybrid Core Infrastructure 4 UD 47,900 46,810 187,240.00 0.00 0.00 0 0.00 191,600.00 187,240.00 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 Compras_11/12/2025_4_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 187,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Contratación de servicio para impartir la capacitación Administering Windows Server Hybrid Core Infrastructure" 187,240.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.8.7.04 1 187,240.00  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0817.pdf