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.1143227   Contract reference INFOTEP-2026-02005   Contract description: “CONTRATACIÓN DE CURSO: INGLES (PRESENCIAL), PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA   Type of Contract Services   Contract Start: 11 days ago (07/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 12:00:00 ((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 INFOTEP-DAF-CD-2026-1358   Request Title “CONTRATACIÓN DE CURSO: INGLES (PRESENCIAL), PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA “   Description “CONTRATACIÓN DE CURSO: INGLES (PRESENCIAL), 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 154,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (07/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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   Back To Top     1   DO1.PCCNTR.2377307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,800.00 0.00 0.00 0.00 154,800.00 154,800.00         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 2.7.1.2.01 “CONTRATACIÓN DE CURSO: INGLES (PRESENCIAL), PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA “ 1 UD 154,800 154,800 154,800.00 0.00 0.00 0.00 154,800.00 154,800.00 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_7/9/2026_1_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,800.00 DOP Budget Appropriation Value 154,800.00 DOP Account Value Annual Availability 2.7.1.2.01 154,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 154,800.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.7.1.2.01 1 154,800.00  DOP Aprobado CERTIFCACION CUOTA COMPROMISO 1358.pdf