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.1071507   Contract reference Dpto. Aeroportuario-2026-00034   Contract description: Servicio de Accion Formativa: Programa de ingles para adultos, Personal de Helipuerto de Santo Domingo   Type of Contract Services   Contract Start: 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 Dpto. Aeroportuario-DAF-CD-2026-0013   Request Title Servicio de Accion Formativa   Description Servicio de acción formativa :Programa de ingles para adultos, personal del Helipuerto de Santo Domingo   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Oferta Dominico Americano_EXT   Type of Contract ServicesDominicana   Contract Value 86,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA 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.2242818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,800.00 0.00 0.00 0.00 85,000.00 86,800.00         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         10 86101701 - Servicios de f(...)86101701 - Servicios de formación profesional en comunicaciones 2.2.8.7.04 Servicios de formación Programa de ingles para adultos 1 UD 85,000 86,800 86,800.00 0.00 0 0.00 0.00 85,000.00 86,800.00 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 formato firma digital_23/2/2026_6_16 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 86,800.00 DOP Budget Appropriation Value 86,800.00 DOP Account Value Annual Availability 2.2.8.7.04 86,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 34   cheque 86,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Dpto. Aeroportuario-DAF-CD-2026-0013 1 86,800.00  DOP Aprobado 1_CUOTA_A_COMPROMETER-2026-00034-Servicio_de_Accion_Formativa_de_Ingles.pdf