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.1141388   Contract reference INABIE-2026-00263   Contract description: INABIE-2026-00263   Type of Contract Services   Contract Start: 7 days ago (03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2026-0062   Request Title Contratación de Servicios de Capacitación para Colaboradores del INABIE dirigidos a MIPYMES   Description Contratación de Servicios de Capacitación para Colaboradores del INABIE dirigidos a MIPYMES   Business Operation DIRECCION RECURSOS HUMANOS   Reply Reference INABIE-DAF-CM-2026-0062   Type of Contract ServicesDominicana   Contract Value 549,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days left (17/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. 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.2331115 ContractData Container   1.1     (To the prices, add the VAT at the statutory rate in force.)         Reply Price Value Discount Value ITBIS Value Tax Value Ceiling Price Total Reply Price Total 549,000.00 0.00 0.00 0.00 732,000.00 549,000.00         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Gravado % ITBIS ITBIS Value % Impuesto Otros impuestos Ceiling Price Total Total         Ít(...)Ítem No. 5 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Administrador Windows Server 2025 1 UN 312,000 234,000 234,000.00 0.00 0.00 0.00 312,000.00 234,000.00         Ít(...)Ítem No. 6 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Administrador de Fortigate NSE4 1 UN 420,000 315,000 315,000.00 0.00 0.00 0.00 420,000.00 315,000.00 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 Servicio_9/7/2026_6_46 p.m..Pdf Download Orden de Servicio MASEG 0062.pdf Orden de Servicio MASEG 0062.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 213,760.00 DOP Budget Appropriation Value 213,760.00 DOP Account Value Annual Availability 2.2.8.7.04 213,760.00  DOP 213,760.00  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de Servicios de Capacitación para Colaboradores del INABIE dirigidos a MIPYMES 213,760.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783689748343qdHcu 1 213,760.00  DOP Aprobado Link