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.1156723   Contract reference INFOTEP-2026-02543   Contract description: “CONTRATACIÓN DE CURSO: INGLES (PRESENCIAL), PARA PROGRAMAS ESPECIALES DE CAPACITACIÓN ZONA FRANCA “   Type of Contract Services   Contract Start: 1 day ago (08/10/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-2026-1680   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 31,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (08/10/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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.2400782 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,950.00 0.00 0.00 0.00 31,950.00 31,950.00         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 EMPRESA P/ IMPARTIR CURSO CURSO DE INGLES- ADULTO BÁSICO 0 (1 EMPLEADO), ADULTO BÁSICO 2 (1 EMPLEADO), ADULTO BÁSICO 3 (1 EMPLEADO), ADULTO BÁSICO 4 (1 EMPLEADO), ADULTO BASICO 5 (1 EMPLEADO), ADULTO INTERMEDIO 1 (6 EMPLEADOS) Y ADULTO INTERMEDIO 2 (1 EMPLEADO). 1 UD 31,950 31,950 31,950.00 0.00 0.00 0.00 31,950.00 31,950.00 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_8/10/2026_8_15 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 31,950.00 DOP Budget Appropriation Value 31,950.00 DOP Account Value Annual Availability 2.7.1.2.01 31,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 31,950.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.7.1.2.01 1 31,950.00  DOP Aprobado CERTIFICACION DE CUOTA 1680.pdf