Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1141395 
Contract referenceINABIE-2026-01899 
Contract description:INABIE-2026-01899 
Services 
Contract Start:
3 days ago (09/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
INABIE-DAF-CM-2026-0084 
Contratación de Servicios de Capacitación para los Colaboradores del INABIE 
Contratación de Servicios de Capacitación para los Colaboradores del INABIE 
DIRECCION RECURSOS HUMANOS 
INABIE-DAF-CM-2026-0084 
ServicesDominicana 
1,015,197.42 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
3 days ago (09/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Ver Acta de Adjudicación

 
 
 1 
DO1.PCCNTR.2372559 ContractData Container
 1.1  
(To the prices, add the VAT at the statutory rate in force.)
    
Reply Price ValueDiscount ValueITBIS ValueTax ValueCeiling Price TotalReply Price Total
1,015,197.420.000.000.001,365,000.001,015,197.42
    
ReferenceCategoryAccountDescriptionQtyUnitCeiling PricePrice per UnitReplyPrice Value% DiscPrice per Unit discountMonto Gravado% ITBISITBIS Value% ImpuestoOtros impuestosCeiling Price TotalTotal
    
Ít(...)
80111501 - Perfeccionamie(...)
2.2.8.7.04Montaje de Eventos Gubernamentales1UN80,00063,999.3263,999.320.000.000.0080,000.0063,999.32
    
Ít(...)
80111501 - Perfeccionamie(...)
2.2.8.7.04Curso de Higiene y Manipulación de Alimentos1UN85,00067,999.1267,999.120.000.000.0085,000.0067,999.12
    
Ít(...)
80111501 - Perfeccionamie(...)
2.2.8.7.04Automatización CCNA3 1UN480,000379,199.49379,199.490.000.000.00480,000.00379,199.49
    
Ít(...)
80111501 - Perfeccionamie(...)
2.2.8.7.04Administración de System Center Configuration Manager 1UN720,000503,999.49503,999.490.000.000.00720,000.00503,999.49
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
1,015,197.42 DOP
1,015,197.42 DOP
AccountValueAnnual Availability
2.2.8.7.041,015,197.42  DOP
1,015,197.42  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Contratación de los Servicios Profesionales para la charla Liderazgo que trasciende del trabajo al hogar dirigidos a MiPymes1,015,197.42  DOPNoviembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1788270253555nhX6M11,015,197.42  DOPLink