1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.981359   Contract reference CULTURA-2025-00109   Contract description: CAPACITACIONES CURSO - TALLER DISEÑO ARQUITECTÓNICO PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.   Type of Contract Services   Contract Start: 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2025-0026   Request Title CAPACITACIONES CURSO - TALLER DISEÑO ARQUITECTÓNICO PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.   Description CAPACITACIONES CURSO - TALLER DISEÑO ARQUITECTÓNICO PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference SDQ Training Center, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 58,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON, ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 0.00 0.00 58,000.00 58,000.00         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 CURSO TALLER DISEÑO ARQUITECTÓNICO REVIT. 4 UD 14,500 14,500 58,000.00 0.00 0.00 0.00 58,000.00 58,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_14/5/2025_6_27 p.m..Pdf Download ORDEN DE COMPRA 00109 SDQ TRAINING CENTER.pdf ORDEN DE COMPRA 00109 SDQ TRAINING CENTER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 58,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAPACITACIONES CURSO - TALLER DISEÑO ARQUITECTÓNICO PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA. 58,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749561064858oWzJz 1 58,000.00  DOP Vencido Link