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.1048427
Contract reference
INFOTEP-2025-01877
Contract description:
CONTRATACION DE EMPRESAS P/ IMPARTIR CURSO INTRODUCTION TO SQL DATABASES
Type of Contract
Services
Contract Start:
11/12/2025 16:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2025-0819
Request Title
CONTRATACION DE EMPRESAS P/ IMPARTIR CURSO INTRODUCTION TO SQL DATABASES
Description
´´CONTRATACION DE EMPRESAS P/ IMPARTIR CURSO INTRODUCTION TO SQL DATABASES´´
Business Operation
Dirección de Gestión Humana
Reply Reference
CONTRATACION DE EMPRESAS P/ IMPARTIR CURSO INTRODU
Type of Contract
ServicesDominicana
Contract Value
102,375 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2197369 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,375.00
0.00
0.00
0.00
102,400.00
102,375.00
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
CONTRATACION DE EMPRESAS P IMPARTIR CURSO INTRODUCTION TO SQL DATABASES
1
UD
102,400
102,375
102,375.00
0.00
0.00
0
0.00
102,400.00
102,375.00
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 Compras_11/12/2025_6_20 p.m..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
102,375.00
DOP
Budget Appropriation Value
102,375.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
102,375.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
102,375.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.2.8.7.04
1
102,375.00
DOP
Vencido
CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0819.pdf
2026
2.2.8.7.04
1
102,375.00
DOP
Aprobado
CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0819.pdf