1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098714
Contract reference
IDOPPRIL-2026-00199
Contract description:
SERVICIO DE CAPACITACION, CURSOS Y TALLERES SOBRE PREVENCION DE RIESGOS LABORALES A NIVEL NACIONAL
Type of Contract
Services
Contract Start:
20/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
IDOPPRIL-CCC-PEEX-2026-0010
Request Title
SERVICIO DE CAPACITACION, CURSOS Y TALLERES SOBRE PREVENCION DE RIESGOS LABORALES A NIVEL NACIONAL
Description
SERVICIO DE CAPACITACION, CURSOS Y TALLERES SOBRE PREVENCION DE RIESGOS LABORALES A NIVEL NACIONAL
Business Operation
DIRECCION DE PREVENCION DE RIESGOS LABORALES
Reply Reference
ACIS_EXT
Type of Contract
ServicesDominicana
Contract Value
2,750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 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
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1
DO1.PCCNTR.2260742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,750,000.00
0.00
0.00
0.00
2,750,000.00
2,750,000.00
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
5
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
SERVICIO DE CAPACITACION SOBRE TALLERES DE SEGURO DE RIESGO LABORALES EN VARIAS PROVINCIAS DE LA REGION NORTE, SUR, ESTE Y DISTRITO NACIONAL.
22
UD
125,000
125,000
2,750,000.00
0.00
0.00
0.00
2,750,000.00
2,750,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/4/2026_1_11 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1775477537993MPkNm.pdf
EG1775477537993MPkNm.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,750,000.00
DOP
Budget Appropriation Value
2,750,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
2,750,000.00
DOP
2,750,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CAPACITACION, CURSOS Y TALLERES SOBRE PREVENCION DE RIESGOS LABORALES A NIVEL NACIONAL
2,750,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775477537993MPkNm
1
2,750,000.00
DOP
Aprobado
Link