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.1024171   Contract reference MOPC-2025-00191   Contract description: CONTRATACION DE SERVICIOS DE CAPACITACION "DIPLOMADO ESPECIALIZADO EN SEGURIDAD INDUSTRIAL, SALUD OCUPACIONAL Y ERGONOMIA" Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 MOPC-DAF-CD-2025-0022   Request Title CONTRATACION DE SERVICIOS DE CAPACITACION "DIPLOMADO ESPECIALIZADO EN SEGURIDAD INDUSTRIAL, SALUD OCUPACIONAL Y ERGONOMIA"   Description CONTRATACION DE SERVICIOS DE CAPACITACION "DIPLOMADO ESPECIALIZADO EN SEGURIDAD INDUSTRIAL, SALUD OCUPACIONAL Y ERGONOMIA"   Business Operation Dirección General de Recursos Humanos   Reply Reference OFERTA UNIBE_EXT   Type of Contract ServicesDominicana   Contract Value 181,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,440.00 0.00 0.00 0.00 181,440.00 181,440.00         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 Participacion de siete (7) colaboradores del MOPC, en el Diplomado 1 UD 181,440 181,440 181,440.00 0.00 0.00 0.00 181,440.00 181,440.00 Attestation Documents   Back To Top   Document Document Name Todos los solicitados en la ficha técnica   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_7/10/2025_11_37 a.m..Pdf Download CUOTA UNIVERCIDAD iberoamericana inc.pdf CUOTA UNIVERCIDAD iberoamericana inc.pdf Download Acta de Adjudicacion MOPC-DAF-CD-2025-0022.pdf Acta de Adjudicacion MOPC-DAF-CD-2025-0022.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 181,440.00 DOP Budget Appropriation Value 181,440.00 DOP Account Value Annual Availability 2.2.8.7.04 181,440.00  DOP 181,440.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759500261115fq59Z 3 181,440.00  DOP Vencido Link 2026 EG17715954537964UKos 1 181,440.00  DOP Aprobado Link