1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117303
Contract reference
INM-RD-2026-00100
Contract description:
Servicio de capacitación para taller inteligencia artificial aplicada a la investigación para personal del INM RD
Type of Contract
Services
Contract Start:
24 days ago
(06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 16:00:00
((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
INM-RD-DAF-CD-2026-0062
Request Title
Servicio de capacitación para taller inteligencia artificial aplicada a la investigación para personal del INM RD
Description
Servicio de capacitación para taller inteligencia artificial aplicada a la investigación para personal del INM RD
Business Operation
Recursos Humanos
Reply Reference
Rhuman Site, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
245,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24 days ago
(06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24 days ago
(06/07/2026 16:00:00(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
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1
DO1.PCCNTR.2329502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,150.00
0.00
0.00
0.00
245,150.00
245,150.00
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 para taller inteligencia artificial aplicada a la investigación para personal del INM RD
1
UD
245,150
245,150
245,150.00
0.00
0.00
0.00
245,150.00
245,150.00
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 Servicio_6/7/2026_1_16 p.m..Pdf
Download
CD2026-0062 ORDEN DE COMPRA 00100 RHUMAN SITE.pdf
CD2026-0062 ORDEN DE COMPRA 00100 RHUMAN SITE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,150.00
DOP
Budget Appropriation Value
245,150.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
245,150.00
DOP
245,150.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de capacitación para taller inteligencia artificial aplicada a la investigación para personal del INM RD
245,150.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783343734882eEpio
1
245,150.00
DOP
Aprobado
Link