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.972377
Contract reference
SIUBEN-2025-00053
Contract description:
Contratación de servicios de capacitación para el personal del SIUBEN
Type of Contract
Services
Contract Start:
23/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 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-02-ComprasDebajoUmbral
Request Reference
SIUBEN-DAF-CD-2025-0031
Request Title
Contratación de servicios de capacitación para el personal del SIUBEN
Description
Contratación de servicios de capacitación para el personal del SIUBEN
Business Operation
Departamento de Recursos Humanos
Reply Reference
Curso de redacción de hallazgos
Type of Contract
ServicesDominicana
Contract Value
40,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
se debe coordinar con RRHH y la gestion de calidad
Catalogue Items
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1
DO1.PCCNTR.2059288 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
0.00
0.00
45,000.00
40,000.00
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
2
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Curso/Taller de Redacción de hallazgos, no conformidades y elaboración de informes
1
UD
45,000
40,000
40,000.00
0.00
0.00
0.00
45,000.00
40,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDC Stamina SRL.pdf
CDC Stamina SRL.pdf
Download
Orden de servicio Stamina SRL.pdf
Orden de servicio Stamina SRL.pdf
Download
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0031.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0031.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
40,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación de servicios de capacitación para el personal del SIUBEN.
40,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747315325460x9TBR
1
40,000.00
DOP
Vencido
Link