1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.994247
Contract reference
CULTURA-2025-00184
Contract description:
CAPACITACIÓNES ( El PODER DE LAS BUENAS PALABRAS) DE ESTE MINISTERIO DE CULTURA.
Type of Contract
Services
Contract Start:
30/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2027 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CULTURA-DAF-CD-2025-0047
Request Title
CAPACITACIÓNES ( El PODER DE LAS BUENAS PALABRAS) DE ESTE MINISTERIO DE CULTURA.
Description
CAPACITACIÓNES ( El PODER DE LAS BUENAS PALABRAS) DE ESTE MINISTERIO DE CULTURA.
Business Operation
DIRECCION DE FOMENTO Y DESARROLLLO DE LAS INDUSTRIAS CULTURALES
Reply Reference
Artext Publicidad, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
30/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2027 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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2097729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.64
0.00
22,881.36
0.00
150,000.00
150,000.00
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
TALLERES (EL PODER DE LAS BUENAS PALABRAS)
3
UD
50,000
42,372.88
127,118.64
0.00
18
22,881.36
0.00
150,000.00
150,000.00
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 Servicio_17/7/2025_7_09 p.m..Pdf
Download
Acto de adjudicación 0047.pdf
Acto de adjudicación 0047.pdf
Download
Orden 00184.pdf
Orden 00184.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CAPACITACIÓNES ( El PODER DE LAS BUENAS PALABRAS) DE ESTE MINISTERIO DE CULTURA.
150,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753098620753FcJju
1
150,000.00
DOP
Vencido
Link