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.1019370   Contract reference IDOPPRIL-2025-00485   Contract description: CAPACITACION ESTANDAR MODULO DE GESTION DE NOMINA   Type of Contract Services   Contract Start: 29/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 10:00:00 ((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 IDOPPRIL-DAF-CD-2025-0160   Request Title CAPACITACION ESTANDAR MODULO DE GESTION DE NOMINA   Description CAPACITACION ESTANDAR MODULO DE GESTION DE NOMINA   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference SOFLAN DOMINICANA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 10:00:00 ((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.2137541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,320.00 0.00 0.00 0.00 40,320.00 40,320.00         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 86101706 - Servicios de f(...)86101706 - Servicios de formación profesional en asistencia sanitaria 2.2.8.7.04 CAPACITACION ESTANDAR MODULO DE GESTION DE NOMINA (EST. 8 HORAS) 1 UD 40,320 40,320 40,320.00 0.00 0.00 0.00 40,320.00 40,320.00 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 Compras_17/9/2025_5_25 p.m..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 40,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 40,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAPACITACION ESTANDAR MODULO DE GESTION DE NOMINA 40,320.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758130582905NUQri 1 40,320.00  DOP Vencido Link