1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1144118
Contract reference
INEFI-2026-00296
Contract description:
CONTRATACION DE SERVICIOS DE DIPLOMADO PARA LOS DOCENTES INICIAL (PSICOMOTRICIDAD Y LUDOMOTRICIDAD EN LA PRIMERA INFANCIA)
Type of Contract
Services
Contract Start:
10 days ago
(09/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 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-08-ProcesosExcepcion
Request Reference
INEFI-CCC-PEAC-2026-0001
Request Title
CONTRATACION DE SERVICIOS DE DIPLOMADO PARA LOS DOCENTES INICIAL (PSICOMOTRICIDAD Y LUDOMOTRICIDAD EN LA PRIMERA INFANCIA)
Description
CONTRATACION DE SERVICIOS DE DIPLOMADO PARA LOS DOCENTES INICIAL (PSICOMOTRICIDAD Y LUDOMOTRICIDAD EN LA PRIMERA INFANCIA)
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Técnica INSTITUTO DOMINICANO DE TECNOLOGIA
Type of Contract
ServicesDominicana
Contract Value
14,880,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days ago
(09/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2357906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,880,000.00
0.00
0.00
0.00
14,880,000.00
14,880,000.00
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
86101710 - Servicios de f
(...)
86101710 - Servicios de formación pedagógica
2.2.8.7.04
CAPACITACION PARA DOCENTES ‘’PSICOMOTROCIDAD Y LUDOMOTRICIDAD EN LA PRIMERA INFANCIA’’
1
UD
14,880,000
14,880,000
14,880,000.00
0.00
0
0.00
0.00
14,880,000.00
14,880,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,880,000.00
DOP
Budget Appropriation Value
4,464,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
14,880,000.00
DOP
2,239,937.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783621670759fNfyS
31
4,464,000.00
DOP
Aprobado
Link