1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107135
Contract reference
INFOTEP-2026-00703
Contract description:
Servicio de Capacitación Integral y Coprocesamiento de residuos sólidos para participantes de la empresa Asobal
Type of Contract
Services
Contract Start:
12/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days ago
(30/06/2026 10:00:00(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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2026-0533
Request Title
Servicio de Capacitación Integral y Coprocesamiento de residuos sólidos para participantes de la empresa Asobal
Description
Servicio de Capacitación Integral y Coprocesamiento de residuos sólidos para participantes de la empresa Asobal
Business Operation
Dirección Regional Valdesia, Haina
Reply Reference
Servicio de Capacitación Integral y Coprocesamient
Type of Contract
ServicesDominicana
Contract Value
75,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Haina VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
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
86101501 - Formación prof
(...)
86101501 - Formación profesional para la agroindustria
2.2.8.7.04
Servicio de capacitación (Integral y coprocesamiento de residuos sólidos.
1
UD
75,000
75,000
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/6/2026_3_26 p.m..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
75,000.00
DOP
Budget Appropriation Value
75,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
75,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Capacitación Integral y Coprocesamiento de residuos sólidos para participantes de la empresa Asobal
75,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
75,000.00
DOP
Aprobado
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0533.pdf