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.997801
Contract reference
IDOPPRIL-2025-00299
Contract description:
SERVICIOS DE CAPACITACIÓN
Type of Contract
Services
Contract Start:
22/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 16:00:00
((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-2025-0015
Request Title
SERVICIOS DE CAPACITACIÓN
Description
SERVICIOS DE CAPACITACIÓN
Business Operation
DIRECCION DE PREVENCION DE RIESGOS LABORALES
Reply Reference
FEDERACIÓN NACIONAL DE MUJERES TRABAJADORAS_EXT
Type of Contract
ServicesDominicana
Contract Value
400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 16:00:00
((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.2086701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
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
SERVICIOS DE CAPACITACIÓN
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
1
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
SERVICIOS DE CAPACITACIÓN
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
1
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
SERVICIOS DE CAPACITACIÓN
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
1
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
SERVICIOS DE CAPACITACIÓN
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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 Compras_30/6/2025_1_54 p.m..Pdf
Download
CUOTA2.pdf
CUOTA2.pdf
Download
ACTA DE ADJUDICACION 0015.pdf
ACTA DE ADJUDICACION 0015.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
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE CAPACITACIÓN
100,000.00
DOP
Abril
2025
2
SERVICIOS DE CAPACITACIÓN
100,000.00
DOP
Mayo
2025
3
SERVICIOS DE CAPACITACIÓN
100,000.00
DOP
Junio
2025
4
SERVICIOS DE CAPACITACIÓN
100,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17512921195592dwrD
1
400,000.00
DOP
Vencido
Link