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.1124840   Contract reference INFOTEP-2026-01167   Contract description: “CONTRATACIÓN DE CURSO: NEBOSH GIC, PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA “   Type of Contract Services   Contract Start: 8 days ago (27/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (31/08/2026 12:00:00(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-2026-0752   Request Title “CONTRATACIÓN DE CURSO: NEBOSH GIC, PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA “   Description “CONTRATACIÓN DE CURSO: NEBOSH GIC, PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA “   Business Operation División De Programas Especiales, DRO   Reply Reference H S E Q Camero Consulting, S.R.L. _EXT   Type of Contract ServicesDominicana   Contract Value 110,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (27/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CONTRATACIÓN: CURSO: NEBOSH GIC, PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA “ 1 UD 110,000 110,000 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00 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_24/7/2026_12_51 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 110,000.00 DOP Budget Appropriation Value 110,000.00 DOP Account Value Annual Availability 2.2.8.7.04 110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 110,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.8.7.04 1 110,000.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0752.pdf