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.941356   Contract reference IDOPPRIL-2025-00124   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: 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0007   Request Title SERVICIO DE CAPACITACION PARA FEDERACION REGIONAL DE ORGANIZACIONES SINDICALES DEL ESTE FROSE   Description SERVICIO DE CAPACITACION PARA FEDERACION REGIONAL DE ORGANIZACIONES SINDICALES DEL ESTE FROSE   Business Operation DIRECCION DE PREVENCION DE RIESGOS LABORALES   Reply Reference SERVICIO DE CAPACITACION PARA FEDERACION REGIONAL   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top 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 31/07/2025 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   Back To Top     1   DO1.PCCNTR.2005727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 DISTRITO NACIONAL 1 UD 150,000 150,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 SAN PENDRO DE MACORIS 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 HYGUEY 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 DISTRITO NACIONAL 1 UD 150,000 150,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         5 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 BOCA CHICA 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         6 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 DISTRITO NACIONAL 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         7 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 HATO MAYOR 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         8 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 DISTRITO NACIONAL 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         9 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 BOCA CHICA 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 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_14/2/2025_7_10 p.m..Pdf Download cuota 0007.pdf cuota 0007.pdf Download adjudicacione 0007.pdf adjudicacione 0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACION PARA CONFEDERACION AUTONOMA SINDICAL CLASISTA CASC. 1,000,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739802914923EFpsd 1 1,000,000.00  DOP Vencido Link