1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123826
Contract reference
INAPA-2026-00147
Contract description:
CONTRATACIÓN DE CAPACITACIÓN DE CURSO BÁSICO DE INGLES PARA ADULTOS.
Type of Contract
Services
Contract Start:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2027 00:00:00
((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
INAPA-DAF-CD-2026-0016
Request Title
CONTRATACIÓN DE CAPACITACIÓN DE CURSO BÁSICO DE INGLES PARA ADULTOS.
Description
CONTRATACIÓN DE CAPACITACIÓN DE CURSO BÁSICO DE INGLES PARA ADULTOS.
Business Operation
RECURSOS HUMANOS
Reply Reference
ACADEMMIA EUROPEA_EXT
Type of Contract
ServicesDominicana
Contract Value
217,625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.2321455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,625.00
0.00
0.00
0.00
217,625.00
217,625.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
CURSO DE INGLES PARA ADULTOS
1
UD
217,625
217,625
217,625.00
0.00
0.00
0.00
217,625.00
217,625.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 190-2026.pdf
CONTRATO 190-2026.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
217,625.00
DOP
Budget Appropriation Value
217,625.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
217,625.00
DOP
217,625.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE 30%
65,287.50
DOP
Julio
2026
2
PRIMER PAGO
12,694.79
DOP
Julio
2026
3
SEGUNDO PAGO
12,694.79
DOP
Agosto
2026
4
TERCER PAGO
12,694.79
DOP
Septiembre
2026
5
CUARTO PAGO
12,694.79
DOP
Octubre
2026
6
QUINTO PAGO
12,694.79
DOP
Noviembre
2026
7
SEXTO PAGO
88,863.55
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784560914201dzLoo
2
217,625.00
DOP
Aprobado
Link