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.1080837
Contract reference
INABIMA-2026-00002
Contract description:
CONTRATACIÓN SERVICIOS DE CAPACITACIÓN PARA MAESTROS JUBILADOS Y PENSIONADOS DEL INABIMA
Type of Contract
Services
Contract Start:
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INABIMA-DAF-CM-2026-0001
Request Title
CONTRATACIÓN SERVICIOS DE CAPACITACIÓN PARA MAESTROS JUBILADOS Y PENSIONADOS DEL INABIMA
Description
CONTRATACIÓN SERVICIOS DE CAPACITACIÓN PARA MAESTROS JUBILADOS Y PENSIONADOS DEL INABIMA (COMPRAS VERDES)
Business Operation
División de Turismos Magisterial
Reply Reference
SERVICIOS DE CAPACITACIÓN PARA MAESTROS JUBILADOS
Type of Contract
ServicesDominicana
Contract Value
489,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2246712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
489,500.00
0.00
0.00
0.00
507,100.00
489,500.00
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
86101712 - Servicios de f
(...)
86101712 - Servicios de formación profesional en artesanías
2.2.8.7.04
Taller de elaboración de manualidades con materiales reciclados, para 40 personas c/u.
11
UD
46,100
44,500
489,500.00
0.00
0.00
0.00
507,100.00
489,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN INABIMA-DAF-CM-2026-0001.pdf
ACTA DE ADJUDICACIÓN INABIMA-DAF-CM-2026-0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/3/2026_1_35 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
489,500.00
DOP
Budget Appropriation Value
489,500.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
489,500.00
DOP
489,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN SERVICIOS DE CAPACITACIÓN PARA MAESTROS JUBILADOS Y PENSIONADOS DEL INABIMA
489,500.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772546955045Jn3bH
1
489,500.00
DOP
Aprobado
Link