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.1107268   Contract reference INFOTEP-2026-00707   Contract description: Servicio de Capacitación Green-Belt Certificación Interna para 10 participantes Empresa Fenwal International   Type of Contract Services   Contract Start: 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 10:00:00(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 INFOTEP-DAF-CD-2026-0536   Request Title Servicio de Capacitación Green-Belt Certificación Interna para 10 participantes Empresa Fenwal International   Description Servicio de Capacitación Green-Belt Certificación Interna para 10 participantes Empresa Fenwal International   Business Operation Dirección Regional Valdesia, Haina   Reply Reference Servicio de Capacitación Green-Belt Certificación   Type of Contract ServicesDominicana   Contract Value 216,382.5 Dominican Pesos   Conditions   Back To Top 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 17 days left (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   Back To Top     1   DO1.PCCNTR.2313335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,382.50 0.00 0.00 0.00 217,000.00 216,382.50         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 86101710 - Servicios de f(...)86101710 - Servicios de formación pedagógica 2.2.8.7.04 Servicio de capacitación ( Green Belt-Certificación Interna). 1 UD 217,000 216,382.5 216,382.50 0.00 0.00 0.00 217,000.00 216,382.50 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 Compras_11/6/2026_6_55 p.m..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 216,382.50 DOP Budget Appropriation Value 216,382.50 DOP Account Value Annual Availability 2.2.8.7.04 216,382.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Capacitación Green-Belt Certificación Interna para 10 participantes Empresa Fenwal International 216,382.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 216,382.50  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0536.pdf