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.1099740   Contract reference INM-RD-2026-00080   Contract description: Servicio de capacitación en el diplomado de IA para RRHH.   Type of Contract Services   Contract Start: 22/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0048   Request Title Servicio de capacitación en el diplomado de IA para RRHH.   Description Servicio de capacitación en el diplomado de IA para RRHH.   Business Operation Recursos Humanos   Reply Reference Rhuman Site, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 34,574 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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.2299720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,574.00 0.00 0.00 0.00 34,574.00 34,574.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Servicio de capacitación en el diplomado de IA para RRHH. 1 UD 34,574 34,574 34,574.00 0.00 0.00 0.00 34,574.00 34,574.00 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_22/5/2026_3_07 p.m..Pdf Download CD2026-0048 ORDEN DE COMPRA 00080 RHUMAN SITE.pdf CD2026-0048 ORDEN DE COMPRA 00080 RHUMAN SITE.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 34,574.00 DOP Budget Appropriation Value 34,574.00 DOP Account Value Annual Availability 2.2.8.7.04 34,574.00  DOP 34,574.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de capacitación en el diplomado de IA para RRHH. 34,574.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779462626647HeJlj 1 34,574.00  DOP Aprobado Link