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.1140703   Contract reference MINISTERIO HACIENDA-2026-00307   Contract description: Participación en la capacitación Certified Artificial Intelligence Manager(CAIM) para colaboradores del MHE   Type of Contract Services   Contract Start: 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2026-0081   Request Title Participación en la capacitación Certified Artificial Intelligence Manager(CAIM) para colaboradores del MHE.   Description Participación en la capacitación Certified Artificial Intelligence Manager(CAIM) para colaboradores del MHE.   Business Operation Dirección de Recursos Humanos   Reply Reference PROPUESTA EFS TECNOLOGIES -CAIM   Type of Contract ServicesDominicana   Contract Value 490,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2367837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,000.00 0.00 0.00 0.00 490,000.00 490,000.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Participación en la capacitación “Certified Artificial Intelligence Manager (CAIM)” para 4 colaboradores del MHE. 1 UD 490,000 490,000 490,000.00 0.00 0.00 0.00 490,000.00 490,000.00 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_25/8/2026_5_05 p.m..Pdf Download ACTA DE ADJ001.pdf ACTA DE ADJ001.pdf Download ACTA SIMPLE DE APERTURA001.pdf ACTA SIMPLE DE APERTURA001.pdf Download APRIOPIACION001.pdf APRIOPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download EVALUACION001.pdf EVALUACION001.pdf Download ORDEN DE SERVICIO001.pdf ORDEN DE SERVICIO001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 490,000.00 DOP Budget Appropriation Value 490,000.00 DOP Account Value Annual Availability 2.2.8.7.04 490,000.00  DOP 490,000.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 490,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17878325944601MzxT 1 490,000.00  DOP Aprobado Link