1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1142776
Contract reference
INFOTEP-2026-01991
Contract description:
“CONTRATACIÓN DE CURSO: INGLES (VIRTUAL), PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA
Type of Contract
Services
Contract Start:
14 days ago
(04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(05/10/2026 12:00:00(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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2026-1357
Request Title
“CONTRATACIÓN DE CURSO: INGLES (VIRTUAL), PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA “
Description
“CONTRATACIÓN DE CURSO: INGLES (VIRTUAL), PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA “
Business Operation
División De Programas Especiales, DRO
Reply Reference
INSTITUTO CULTURAL DOMINICANO AMERICANO, INC_EXT
Type of Contract
ServicesDominicana
Contract Value
34,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14 days ago
(04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(05/10/2026 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
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1
DO1.PCCNTR.2376070 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,100.00
0.00
0.00
0.00
34,100.00
34,100.00
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
86121803 - Escuelas profe
(...)
86121803 - Escuelas profesionales técnicas
2.2.8.7.06
“CONTRATACIÓN DE CURSO: INGLES (VIRTUAL), PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA “
1
UD
34,100
34,100
34,100.00
0.00
0.00
0.00
34,100.00
34,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_4/9/2026_7_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,100.00
DOP
Budget Appropriation Value
34,100.00
DOP
Account
Value
Annual Availability
2.2.8.7.06
34,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
34,100.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.8.7.06
1
34,100.00
DOP
Aprobado
CERTIFICACION CUOTA COMPROMISO 1357.pdf