University of Puerto Rico – Río Piedras Campus

Posted on October 20, 2021by in
  • Name of Partner / Subrecipient: University of Puerto Rico - Río Piedras Campus
  • Assignment: DR
  • Program / Division: Workforce Training Program
  • DUNS No.: 143960193
  • Execution Date: 08/20/2021
  • End Date: 08/19/2025
  • Total Amount: $1,996,180.00
  • Brief Description: According to the approved current Action Plan, Puerto Rico intends to undertake a Workforce Training Program (hereinafter, "the Program"). The focus of the Program is to prepare Puerto Rican residents with the skills required to gain employment in industries that will drive the Island's economy over the next decade.

DOWNLOAD

AMENDMENTS

  • Execution Date: 04/25/2024
  • End Date: 08/19/2025
  • Total Amount: $295,486.46
  • CDBG-DR Funds: $295,486.46
  • Brief Description: This Amendment A principally entails a modification of the Total Authorized Budget of the Agreement which is being increased by $295,486.46, from $1,996,180.00 to $2,291,666.46.

DOWNLOAD

SUBCONTRACTORS

  • Zaira M. Rosario Torres: The subcontractor will provide professional services for Continued Education Workshops under the CDBG-DR Workforce Training Program (WFT). The contract term will begin on September 15, 2022 until September 30, 2023. The contract amount will be paid at a rate of $50.00 per hour up to a maximum amount of $29,279.25. SAM Unique Entity ID: No SAM.
  • William Ubiñas Taylor: The subcontractor will provide professional services for Training Workshops under the CDBG-DR Workforce Training Program (WFT). The contract term will begin on September 15, 2022 until September 30, 2023. The contract amount will be paid at a rate of $100.00 per hour up to a maximum amount of $15,210.00. SAM Unique Entity ID: No SAM.
  • Alternas Communications Corp.: The subcontractor will provide professional services for Advertising and Marketing under the CDBG-DR Workforce Training Program (WFT). The contract term will begin on September 15, 2022 until September 30, 2023. The contract amount will be paid at a rate of $75.00 per hour up to a maximum amount of $48,196.69. SAM Unique Entity ID: GL8BGGPDS5K8.
  • Melisa Y. Herrera Cintrón: The subcontractor will provide professional services for Web Design and Techonoly Workshops under the CDBG-DR Workforce Training Program (WFT). The contract term will begin on September 15, 2022 until September 30, 2023. The contract amount will be paid at a rate of $50.00 per hour up to a maximum amount of $29,279.25. SAM Unique Entity ID: No SAM.