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.1067923   Contract reference INM-RD-2026-00031   Contract description: Servicio de capacitación para colaboradores del INM RD   Type of Contract Services   Contract Start: 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((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 INM-RD-DAF-CD-2026-0025   Request Title Servicio de capacitación para colaboradores del INM RD   Description Servicio de capacitación para colaboradores del INM RD   Business Operation Recursos Humanos   Reply Reference SDQ Training Center, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 33,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,950.00 0.00 0.00 0.00 33,950.00 33,950.00         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         2 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Curso Producción Cinematográfica Rodaje y Edición 1 UD 16,975 16,975 16,975.00 0.00 0.00 0.00 16,975.00 16,975.00         5 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Curso Animación y Montión Graphics After Effects 1 UD 16,975 16,975 16,975.00 0.00 0.00 0.00 16,975.00 16,975.00 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 Servicio_19/2/2026_7_25 p.m..Pdf Download Orden de Servicio_19_2_2026_7_25 p.m..Pdf Orden de Servicio_19_2_2026_7_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,000.00 DOP Budget Appropriation Value 19,000.00 DOP Account Value Annual Availability 2.2.8.7.04 19,000.00  DOP 19,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de capacitación para colaboradores del INM RD 19,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17715289289134XE0O 1 19,000.00  DOP Aprobado Link