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.854491
Contract reference
IDOPPRIL-2024-00130
Contract description:
CAPACITACION SOBRE EL SEGURO DE RIESGOS LABORALES CASC.
Type of Contract
Services
Contract Start:
22/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
IDOPPRIL-CCC-PEEX-2024-0002
Request Title
CAPACITACION SOBRE EL SEGURO DE RIESGOS LABORALES CASC.
Description
CAPACITACION SOBRE EL SEGURO DE RIESGOS LABORALES
Business Operation
DIRECCION DE PREVENCION DE RIESGOS LABORALES
Reply Reference
CAPACITACION SOBRE EL SEGURO DE RIESGOS LABORALES
Type of Contract
ServicesDominicana
Contract Value
2,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1784402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,200,000.00
0.00
0.00
0.00
2,200,000.00
2,200,000.00
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
86101709 - Servicios de c
(...)
86101709 - Servicios de capacitación en seguridad
2.2.8.7.04
CAPACITACION SOBRE EL SEGURO DE RIESGOS LABORALES CONFEDERACION AUTONOMA SINDICAL CASC.
1
UD
2,200,000
2,200,000
2,200,000.00
0.00
0.00
0.00
2,200,000.00
2,200,000.00
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_1/3/2024_2_00 p.m..Pdf
Download
CUOTA CAS.pdf
CUOTA CAS.pdf
Download
ACTA ADMINISTRATIVA ADJUDICACION SIN A.pdf
ACTA ADMINISTRATIVA ADJUDICACION SIN A.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
2,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709233324191TvMqm
1
2,200,000.00
DOP
Vencido
Link
2025
EG17424016966209AFOn
2
0.00
DOP
Vencido
Link