1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088110
Contract reference
ETED-2026-00637
Contract description:
CONTRATACION DE SERVICIO DE TALLER SEGURIDAD ELECTRICA EN INSTALACIONES DE ALTA TENSION
Type of Contract
Services
Contract Start:
22/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days left
(01/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2026-0068
Request Title
CONTRATACION DE SERVICIO DE TALLER SEGURIDAD ELECTRICA EN INSTALACIONES DE ALTA TENSION
Description
CONTRATACION DE SERVICIO DE TALLER SEGURIDAD ELECTRICA EN INSTALACIONES DE ALTA TENSION.
Business Operation
DIRECCION DE GESTION HUMANA
Reply Reference
TALLER SEGURIDAD ELECTRICA EN INSTALACIONES DE ALT
Type of Contract
ServicesDominicana
Contract Value
1,128,000 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
22/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30 days left
(01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CONTRATACION DE SERVICIO DE TALLER SEGURIDAD ELECTRICA EN INSTALACIONES DE ALTA TENSION, SOLICITADO POR LA DIRECCION DE RECURSOS HUMANOS, MEDIANTE COMUNICACION DEL AREA RRHH-1527-2026 Y SOLICITUD SAP
Catalogue Items
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1
DO1.PCCNTR.2278510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,128,000.00
0.00
0.00
0.00
1,128,000.00
1,128,000.00
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
CONTRATACION DE SERVICIO DE TALLER SEGURIDAD ELECTRICA EN INSTALACIONES DE ALTA TENSION
1
UD
1,128,000
1,128,000
1,128,000.00
0.00
0.00
0.00
1,128,000.00
1,128,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF CM 0068.pdf
CF CM 0068.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/4/2026_4_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,128,000.00
DOP
Budget Appropriation Value
1,128,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,128,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE TALLER SEGURIDAD ELECTRICA EN INSTALACIONES DE ALTA TENSION
1,128,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
60000005567
2026
1,128,000.00
DOP
Aprobado
CF CM 0068.pdf