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.1145514   Contract reference INFOTEP-2026-02121   Contract description: “SERVICIO DE CAPACITACIÓN HR MASTERY: DESARROLLO INTEGRAL DE GESTORES HUMANOS“   Type of Contract Services   Contract Start: 16 days ago (11/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-2026-1498   Request Title “SERVICIO DE CAPACITACIÓN HR MASTERY: DESARROLLO INTEGRAL DE GESTORES HUMANOS“   Description “SERVICIO DE CAPACITACIÓN HR MASTERY: DESARROLLO INTEGRAL DE GESTORES HUMANOS“   Business Operation Depto. de Servicios Empresariales DRCN   Reply Reference “SERVICIO DE CAPACITACIÓN HR MASTERY: DESARROLLO I   Type of Contract ServicesDominicana   Contract Value 64,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (11/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, ESTRELLA SADHALÁ ESQUINA HATUEY CIBAO NORTE 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.2381873 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 0.00 0.00 70,000.00 64,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 “SERVICIO DE CAPACITACIÓN HR MASTERY: DESARROLLO INTEGRAL DE GESTORES HUMANOS“ 1 UD 70,000 64,000 64,000.00 0.00 0.00 0.00 70,000.00 64,000.00 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 Compras_11/9/2026_7_38 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 64,000.00 DOP Budget Appropriation Value 64,000.00 DOP Account Value Annual Availability 2.2.8.7.04 64,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 64,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 3 64,000.00  DOP Aprobado CERTIFICACIÓN DE CUOTA A COMPROMETER 1498_0001.pdf