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.948501
Contract reference
IDOPPRIL-2025-00047
Contract description:
SERVICIO DE CAPACITACION PARA LA ASOCIACION DE COMERCIANTES E INDUSTRIALES ACIS
Type of Contract
Services
Contract Start:
11/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 09:00:00
((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-2025-0008
Request Title
SERVICIO DE CAPACITACION PARA LA ASOCIACION DE COMERCIANTES E INDUSTRIALES ACIS
Description
SERVICIO DE CAPACITACION PARA LA ASOCIACION DE COMERCIANTES E INDUSTRIALES ACIS
Business Operation
DIRECCION DE PREVENCION DE RIESGOS LABORALES
Reply Reference
ASOCIACION DE COMERCIANTES E INDUSTRIALES ACIS_EXT
Type of Contract
ServicesDominicana
Contract Value
2,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2000840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,600,000.00
0.00
0.00
0.00
2,600,000.00
2,600,000.00
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 CAPACITACION PARA LA ASOCIACION DE COMERCIALES E INDUSTRIALES ( ACIS)
1
UD
2,600,000
2,600,000
2,600,000.00
0.00
0.00
0.00
2,600,000.00
2,600,000.00
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 Servicio_11/2/2025_6_48 p.m..Pdf
Download
EG17393030032754MBeh.pdf
EG17393030032754MBeh.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
2,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
2,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CAPACITACION PARA LA ASOCIACION DE COMERCIANTES E INDUSTRIALES ACIS
2,600,000.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17393030032754MBeh
1
2,600,000.00
DOP
Vencido
Link