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.1050879   Contract reference IDOPPRIL-2025-00630   Contract description: SERVICIO DE TALLER SOBRE PREVENCION DE RIESGOS LABORALES Y SEGURO CON LA CAMARA DE COMERCIO(SAN CRISTOBAL)   Type of Contract Goods   Contract Start: 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2025-0225   Request Title SERVICIO DE TALLER SOBRE PREVENCION DE RIESGOS LABORALES Y SEGURO CON LA CAMARA DE COMERCIO(SAN CRISTOBAL)   Description SERVICIO DE TALLER SOBRE PREVENCION DE RIESGOS LABORALES Y SEGURO CON LA CAMARA DE COMERCIO(SAN CRISTOBAL)   Business Operation Oficina Regional Sur San Cristobal   Reply Reference club las orquideas,srl_EXT   Type of Contract GoodsDominicana   Contract Value 155,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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   Back To Top     1   DO1.PCCNTR.2177248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,500.00 0.00 23,670.00 0.00 155,170.00 155,170.00         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 SERVICIO DE TALLER SOBRE PREVENCION DE RIESGOS LABORALES Y SEGURO CON LA CAMARA DE COMERCIO(SAN CRISTOBAL) 1 UD 155,170 131,500 131,500.00 0.00 18 23,670.00 0.00 155,170.00 155,170.00 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_19/11/2025_11_34 a.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 155,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 155,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TALLER SOBRE PREVENCION DE RIESGOS LABORALES Y SEGURO CON LA CAMARA DE COMERCIO(SAN CRISTOBAL) 155,170.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763553658103RSvyG 1 155,170.00  DOP Vencido Link