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.1120042   Contract reference INFOTEP-2026-01003   Contract description: Contratación de Servicio de Capacitación Lean Six Sigma Green Bett Modalidad Híbrida de la Dirección Regional Este del INFOTEP   Type of Contract Services   Contract Start: 14/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 00:00:00(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-2026-0730   Request Title Contratacion de Servicio de Capacitacion Lean Six Sigma Green Bett Modalidad Hibrida de la Direccion Regiona Este del INFOTEP   Description Contratación de Servicio de Capacitación Lean Six Sigma Green Bett Modalidad Híbrida de la Dirección Regional Este del INFOTEP.   Business Operation Dirección Regional ESTE   Reply Reference Contratacion de Servicio de Capacitacion Lean Six   Type of Contract ServicesDominicana   Contract Value 74,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,250.00 0.00 0.00 0.00 80,000.00 74,250.00         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 86101807 - Formación de r(...)86101807 - Formación de recursos humanos para el sector de gestión 2.2.8.7.04 Contratacion de Servicio de Capacitacion Lean Six Sigma Green Bett Modalidad Hibrida de la Dirrecion Regional Este del INFOTEP. 2 UD 40,000 37,125 74,250.00 0.00 0.00 0.00 80,000.00 74,250.00 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_13/7/2026_1_10 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 74,250.00 DOP Budget Appropriation Value 74,250.00 DOP Account Value Annual Availability 2.2.8.7.04 74,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 74,250.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.8.7.04 1 74,250.00  DOP Aprobado cuota 0730.PDF