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.1110244   Contract reference INFOTEP-2026-00769   Contract description: Servicio de Capacitaciones para participantes de la Empresa Arjo Programa Zona Franca Itabo-Infotep   Type of Contract Services   Contract Start: 22/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 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-2026-0581   Request Title Servicio de Capacitaciones para participantes de la Empresa Arjo Programa Zona Franca Itabo-Infotep   Description Servicio de Capacitaciones para participantes de la Empresa Arjo Programa Zona Franca Itabo-Infotep   Business Operation Dirección Regional Valdesia, Haina   Reply Reference Servicio de Capacitaciones para participantes de l   Type of Contract ServicesDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 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   Back To Top     1   DO1.PCCNTR.2318217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         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 86101609 - Servicios de f(...)86101609 - Servicios de formación profesional industrial 2.2.8.7.04 Servicio de Capacitación Curso Auditor Líder ISO 14001:2015 1 UD 120,000 120,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         2 86101609 - Servicios de f(...)86101609 - Servicios de formación profesional industrial 2.2.8.7.04 Servicio de Capacitación Curso Auditor Líder ISO 45001:2018 1 UD 40,000 40,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 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 Compras_18/6/2026_3_13 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 160,000.00 DOP Budget Appropriation Value 160,000.00 DOP Account Value Annual Availability 2.2.8.7.04 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Capacitaciones para participantes de la Empresa Arjo Programa Zona Franca Itabo-Infotep 160,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 160,000.00  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0581.pdf