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.1135489   Contract reference HPDHG-2026-00917   Contract description: SERVICIO DE ACOMPAÑAMIENTO PARA LA RE-CERTIFICACIÓN DE LA NORMA "NORTIC A2 EN EL PORTAL INSTITUCIONAL   Type of Contract Services   Contract Start: 20 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0550   Request Title SERVICIO DE ACOMPAÑAMIENTO PARA LA RE-CERTIFICACIÓN DE LA NORMA "NORTIC A2 EN EL PORTAL INSTITUCIONAL   Description ERVICIO DE ACOMPAÑAMIENTO PARA LA RE-CERTIFICACIÓN DE LA NORMA "NORTIC A2 EN EL PORTAL INSTITUCIONAL   Business Operation tecnologia   Reply Reference SERVICIO DE ACOMPAÑAMIENTO PARA LA RE-CERTIFICACIÓ   Type of Contract ServicesDominicana   Contract Value 198,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2358751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 30,240.00 0.00 198,300.00 198,240.00         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 81111706 - Servicios de p(...)81111706 - Servicios de planificación de redes 2.2.8.7.05 SERVICIO DE ACOMPAÑAMIENTO PARA LA RE-CERTIFICACIÓN DE LA NORMA "NORTIC A2 EN EL PORTAL INSTITUCIONAL 1 UD 198,300 168,000 168,000.00 0.00 18 30,240.00 0.00 198,300.00 198,240.00 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_13/8/2026_5_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,240.00 DOP Budget Appropriation Value 198,240.00 DOP Account Value Annual Availability 2.2.8.7.05 198,240.00  DOP 198,240.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ACOMPAÑAMIENTO PARA LA RE-CERTIFICACIÓN DE LA NORMA "NORTIC A2 EN EL PORTAL INSTITUCIONAL 198,240.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787156651744M81Fb 1 198,240.00  DOP Aprobado Link