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.1093429   Contract reference INABIE-2026-00209   Contract description: Solicitud de servicios de capacitación para personal del INABIE.   Type of Contract Services   Contract Start: 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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 INABIE-DAF-CD-2026-0031   Request Title Solicitud de servicios de capacitación para personal del INABIE.   Description Solicitud de servicios de capacitación para personal del INABIE.   Business Operation DIRECCION RECURSOS HUMANOS   Reply Reference BDO, S.A.S._EXT   Type of Contract ServicesDominicana   Contract Value 240,219 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,910.00 26,691.00 0.00 0.00 240,219.00 240,219.00         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 80111501 - Perfeccionamie(...)80111501 - Perfeccionamiento de la función de gestión 2.2.8.7.04 Solicitud de servicios de capacitación para personal del INABIE. 1 UN 240,219 266,910 266,910.00 10 26,691.00 0.00 0.00 240,219.00 240,219.00 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_6/5/2026_3_09 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.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 240,219.00 DOP Budget Appropriation Value 240,219.00 DOP Account Value Annual Availability 2.2.8.7.04 240,219.00  DOP 240,219.00  DOP View Payment Calendar ID Description Value Month Year 1   Solicitud de servicios de capacitación para personal del INABIE 240,219.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778093153441pjHWD 1 240,219.00  DOP Aprobado Link