1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083084
Contract reference
OMSA S.A.-2026-00072
Contract description:
“Solicitud De Contratación De Capacitaciones De Team Building Dirigidas A directores, Gerentes y Secretarias De La Empresa”
Type of Contract
Services
Contract Start:
06/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
OMSA S.A.-CCC-PEEX-2026-0001
Request Title
“Solicitud De Contratación De Capacitaciones De Team Building Dirigidas A directores, Gerentes y Secretarias De La Empresa”
Description
“Solicitud De Contratación De Capacitaciones De Team Building Dirigidas A directores, Gerentes y Secretarias De La Empresa”
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
Outdoor Training & Adventures, OUTRAD, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
674,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
prolongacion 27 de febrero, las caoba 10905 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2262903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
674,000.00
0.00
0.00
0.00
674,000.00
674,000.00
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
1
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Integracion - Conectando con proposito
1
UD
395,000
395,000
395,000.00
0.00
0.00
0.00
395,000.00
395,000.00
2
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Team Building - Todos en la misma ruta
1
UD
279,000
279,000
279,000.00
0.00
0.00
0.00
279,000.00
279,000.00
Attestation Documents
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Document
Document Name
Todos los documentos solicitados en los términos de referencia
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_31/3/2026_7_00 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA A COMPROMETER CAPACITACION.pdf
CUOTA A COMPROMETER CAPACITACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
674,000.00
DOP
Budget Appropriation Value
674,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
674,000.00
DOP
674,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a Outdoor Training & Adventures, OUTRAD, SRL
674,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774983688131ePRxj
1
674,000.00
DOP
Aprobado
Link