1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936575
Contract reference
IDOPPRIL-2025-00005
Contract description:
SERVICIOS DE CAPACITACION
Type of Contract
Services
Contract Start:
31/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 10:00:00
((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-2025-0002
Request Title
SERVICIOS DE CAPACITACION
Description
SERVICIOS DE CAPACITACION
Business Operation
DIRECCION DE PREVENCION DE RIESGOS LABORALES
Reply Reference
COFEDERACION NACIONAL DE UNIDAD SINDICAL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 10:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1992729 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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
SERVICIOS DE CAPACITACION
16
UD
100,000
100,000
1,600,000.00
0.00
0.00
0.00
1,600,000.00
1,600,000.00
2
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
SERVICIOS DE CAPACITACION
4
UD
150,000
150,000
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
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 Compras_31/1/2025_2_51 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1
SERVICIOS DE CAPACITACION
200,000.00
DOP
Febrero
2025
2
SERVICIOS DE CAPACITACION
250,000.00
DOP
Marzo
2025
3
SERVICIOS DE CAPACITACION
200,000.00
DOP
Abril
2025
4
SERVICIOS DE CAPACITACION
250,000.00
DOP
Mayo
2025
5
SERVICIOS DE CAPACITACION
200,000.00
DOP
Junio
2025
6
SERVICIOS DE CAPACITACION
200,000.00
DOP
Julio
2025
7
SERVICIOS DE CAPACITACION
300,000.00
DOP
Agosto
2025
8
SERVICIOS DE CAPACITACION
200,000.00
DOP
Septiembre
2025
9
SERVICIOS DE CAPACITACION
200,000.00
DOP
Octubre
2025
10
SERVICIOS DE CAPACITACION
200,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738335611380fHY5H
1
2,200,000.00
DOP
Vencido
Link