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.1089952   Contract reference IDOPPRIL-2026-00177   Contract description: ALLER SOBRE PREVENCION DE RIESGOS LABORALES   Type of Contract Services   Contract Start: 28/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 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-08-ProcesosExcepcion   Request Reference IDOPPRIL-CCC-PEEX-2026-0003   Request Title TALLER SOBRE PREVENCION DE RIESGOS LABORALES   Description TALLER SOBRE PREVENCION DE RIESGOS LABORALES.   Business Operation DIRECCION DE PREVENCION DE RIESGOS LABORALES   Reply Reference TALLER SOBRE PREVENCION DE RIESGOS LABORALES_EXT   Type of Contract ServicesDominicana   Contract Value 624,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,406.78 0.00 0.00 95,293.22 624,700.00 624,700.00         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 TALLER SOBRE PREVENCION DE RIESGOS LABORALES. 1 UD 624,700 529,406.78 529,406.78 0.00 0.00 18 95,293.22 624,700.00 624,700.00 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_11/3/2026_12_26 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download EG1773169477007NYjMB.pdf EG1773169477007NYjMB.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 624,700.00 DOP Budget Appropriation Value 624,700.00 DOP Account Value Annual Availability 2.2.8.7.04 624,700.00  DOP 624,700.00  DOP View Payment Calendar ID Description Value Month Year 1   ALLER SOBRE PREVENCION DE RIESGOS LABORALES 624,700.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773169477007NYjMB 1 624,700.00  DOP Aprobado Link