1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1010437
Contract reference
CULTURA-2025-00211
Contract description:
CAPACITACIÓN CURSO - TALLER (PRESENTACIÓN DE ALTO IMPACTO) PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.
Type of Contract
Services
Contract Start:
15/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2027 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-2025-0061
Request Title
CAPACITACIÓN CURSO - TALLER (PRESENTACIÓN DE ALTO IMPACTO) PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.
Description
CAPACITACIÓN CURSO - TALLER (PRESENTACIÓN DE ALTO IMPACTO) PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
Eximedia, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
66,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
15/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2027 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
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1
DO1.PCCNTR.2116048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,500.00
0.00
0.00
0.00
66,500.00
66,500.00
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 PRESENTACIÓN DE ALTO IMPACTO.
1
UD
66,500
66,500
66,500.00
0.00
0.00
0.00
66,500.00
66,500.00
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_14/8/2025_6_47 p.m..Pdf
Download
ORDEN DE COMPRA 2025-00211.pdf
ORDEN DE COMPRA 2025-00211.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
66,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
66,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CAPACITACIÓN CURSO - TALLER (PRESENTACIÓN DE ALTO IMPACTO) PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.
66,500.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756828853763lXAkl
1
66,500.00
DOP
Vencido
Link