1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.941358
Contract reference
IDOPPRIL-2025-00125
Contract description:
SERVICIO DE CAPACITACION PARA CONFEDERACION AUTONOMA SINDICAL CLASISTA CASC.
Type of Contract
Services
Contract Start:
19/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2026 00:00:00
((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-2025-0006
Request Title
SERVICIO DE CAPACITACION PARA CONFEDERACION AUTONOMA SINDICAL CLASISTA CASC.
Description
SERVICIO DE CAPACITACION PARA CONFEDERACION AUTONOMA SINDICAL CLASISTA CASC.
Business Operation
DIRECCION DE PREVENCION DE RIESGOS LABORALES
Reply Reference
SERVICIO DE CAPACITACION PARA CONFEDERACION AUTONO
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
19/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2026 00:00:00
((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.2006327 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
TALLER DE DIVULGACION DEL SEGURO DE RIESGO LABORALES
16
UD
100,000
100,000
1,600,000.00
0.00
0.00
0.00
1,600,000.00
1,600,000.00
1
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
TALLER DE DIVULGACION DEL SEGURO DE RIESGO LABORALES SANTO DOMINGO
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 Servicio_14/2/2025_6_55 p.m..Pdf
Download
acta de adjudicacion 0006.pdf
acta de adjudicacion 0006.pdf
Download
cuota cas.pdf
cuota cas.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
SERVICIO DE CAPACITACION PARA CONFEDERACION AUTONOMA SINDICAL CLASISTA CASC.
2,200,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739802460785wKroO
1
2,200,000.00
DOP
Vencido
Link