1. General Information
|
2. Conditions
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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.1095555
Contract reference
INAFOCAM-2026-00056
Contract description:
Contratación de una institución formadora para el Congreso Vigésima Tercera Reunión Dominicana de Matemáticas Educativa (REDOME:23)
Type of Contract
Services
Contract Start:
12/05/2026 13:00:00
((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?
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
INAFOCAM-DAF-CM-2026-0024
Request Title
Contratación de una institución formadora para el Congreso Vigésima Tercera Reunión Dominicana de Matemáticas Educativa (REDOME:23)
Description
Contratación de una institución formadora para el Congreso Vigésima Tercera Reunión Dominicana de Matemáticas Educativa (REDOME:23)
Business Operation
Departamento de Formación Continua
Reply Reference
Congreso Vigésima Tercera Reunión Dominicana
Type of Contract
ServicesDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEDE DE LA UNIVERSIDAD TECNOLOGICA DEL SUR (UTESUR), MUNICIPIO DE AZUA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2279103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Contratación de una institución formadora para el Congreso Vigésima Tercera Reunión Dominicana de Matemáticas Educativa (REDOME:23)
1
UD
1,500,000
1,500,000
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIO CM-0024.pdf
ORDEN DE SERVICIO CM-0024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,500,000.00
DOP
Budget Appropriation Value
1,500,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,500,000.00
DOP
1,500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,500,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778602325790kljIs
1
1,500,000.00
DOP
Aprobado
Link