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.1120589   Contract reference INEFI-2026-00056   Contract description: SOLICITUD DE CAPACITACION PARA EL PERSONAL TECNICO DEL INEFI   Type of Contract Services   Contract Start: 14/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 16:00:00(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 INEFI-DAF-CD-2026-0030   Request Title SOLICITUD DE CAPACITACION PARA EL PERSONAL TECNICO DEL INEFI   Description SOLICITUD DE CAPACITACION PARA EL PERSONAL TECNICO DEL INEFI   Business Operation Direccion Ejecutiva   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 55,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         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 CAPACITACION PARA EL PERSONAL TECNICO: HERRAMIENTAS PARA PROMOVER EL DESARROLLO EN ENTORNOS LABORALES. Incluye: preparación y materiales para los participantes. 1 UD 55,000 55,000 55,000.00 0.00 0 0.00 0.00 55,000.00 55,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Mas Humanos Consulting SRL.pdf Mas Humanos Consulting SRL.pdf Download Mas Humanos Consulting SRL.pdf Mas Humanos Consulting SRL.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 55,000.00 DOP Budget Appropriation Value 55,000.00 DOP Account Value Annual Availability 2.2.8.7.04 55,000.00  DOP 55,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE CAPACITACION PARA EL PERSONAL TECNICO DEL INEFI 55,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782933197359ZR6oL 1 55,000.00  DOP Aprobado Link