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.973121   Contract reference SISALRIL-2025-00108   Contract description: Contratación de capacitaciones para colaboradores de la Superintendencia de Salud y Riesgos Laborales   Type of Contract Services   Contract Start: 20/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SISALRIL-DAF-CD-2025-0060   Request Title Contratación de capacitaciones para colaboradores de la Superintendencia de Salud y Riesgos Laborales   Description Contratación de capacitaciones: Diplomado en Gestión de Riesgo y Compliance y Gestión de Seguro   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference UNIVERSIDAD APEC_EXT   Type of Contract ServicesDominicana   Contract Value 81,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 20/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Capacitación: Diplomado Gestion de Riesgo y Compliance Cantidad: 3 participantes Modalidad: Virtual Catalogue Items   Back To Top     1   DO1.PCCNTR.2055837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 0.00 0.00 85,000.00 81,000.00         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 Diplomado en Gestión de Riesgo y Compliance 1 UD 85,000 81,000 81,000.00 0.00 0.00 0.00 85,000.00 81,000.00 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_8/5/2025_4_44 p.m..Pdf Download Orden portal APEC_0001.pdf Orden portal APEC_0001.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 34,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 34,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 34,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 34,000.00  DOP Vencido 11. Cuota UNIBE.pdf