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.1146097
Contract reference
IDOPPRIL-2026-00403
Contract description:
CONTRATACIONES DE SERVICIOS TECNICOS PROFESIONALES PARA EL XI CONGRESO INTERNACIONAL DE PREVENCION Y GESTION DE RIESGOS LABORALES
Type of Contract
Services
Contract Start:
14 days ago
(15/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days left
(30/10/2026 12:00:00(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-2026-0031
Request Title
CONTRATACIONES DE SERVICIOS TECNICOS PROFESIONALES PARA EL XI CONGRESO INTERNACIONAL DE PREVENCION Y GESTION DE RIESGOS LABORALES
Description
CONTRATACIONES DE SERVICIOS TECNICOS PROFESIONALES PARA EL XI CONGRESO INTERNACIONAL DE PREVENCION Y GESTION DE RIESGOS LABORALES.
Business Operation
DIRECCION DE PREVENCION DE RIESGOS LABORALES
Reply Reference
CONTRATACIONES DE SERVICIOS TECNICOS PROFESIONALES
Type of Contract
ServicesDominicana
Contract Value
1,180,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15 days ago
(15/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days left
(30/10/2026 12:00:00(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
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1
DO1.PCCNTR.2337139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
180,000.00
0.00
1,180,000.00
1,180,000.00
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
CONTRATACIONES DE SERVICIOS TECNICOS PROFESIONALES PARA EL XI CONGRESO INTERNACIONAL DE PREVENCION Y GESTION DE RIESGOS LABORALES
1
UD
1,180,000
1,000,000
1,000,000.00
0.00
18
180,000.00
0.00
1,180,000.00
1,180,000.00
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_16/7/2026_7_29 p.m..Pdf
Download
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
EG1784225332150TfnNt.pdf
EG1784225332150TfnNt.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
1,180,000.00
DOP
Budget Appropriation Value
1,180,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,180,000.00
DOP
1,180,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE TALENTO Y CONDUCCION DE CONTENIDO AUDIOVISUAL INSTITUCIONAL PARA EL CANAL DE YOUTUBE DE IDOPPRIL
1,180,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784225332150TfnNt
1
1,180,000.00
DOP
Aprobado
Link