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.995652   Contract reference URBE-2025-00043   Contract description: SERVICIO DE CAPACITACIÓN EN SEGURIDAD Y SALUD OCUPACIONAL EN OBRA CIVIL.   Type of Contract Services   Contract Start: 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference URBE-DAF-CD-2025-0028   Request Title SERVICIO DE CAPACITACIÓN EN SEGURIDAD Y SALUD OCUPACIONAL EN OBRA CIVIL.   Description SERVICIO DE CAPACITACIÓN EN SEGURIDAD Y SALUD OCUPACIONAL EN OBRA CIVIL.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference 130146144_EXT   Type of Contract ServicesDominicana   Contract Value 68,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2101956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,928.00 0.00 0.00 0.00 68,928.00 68,928.00         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 86101610 - Servicios de f(...)86101610 - Servicios de formación profesional en ingeniería 2.2.8.7.04 CAPACITACIÓN EN SEGURIDAD Y SALUD OCUPACIONAL EN OBRA CIVIL 2 UD 34,464 34,464 68,928.00 0.00 0.00 0.00 68,928.00 68,928.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO DE ADJUDICACION.pdf ACTO ADMINISTRATIVO DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 68,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 68,928.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753300717814J7lT8 1 68,928.00  DOP Vencido Link