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.1030183   Contract reference CULTURA-2025-00377   Contract description: CULTURA-DAF-CD-2025-0086, REPARACIÓN DEL CIRCUITO ELÉCTRICO DEL CENTRO CULTURAL T3.   Type of Contract Services   Contract Start: 29/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0086   Request Title CONTRATACIÓN DE SERVICIOS TÉCNICOS PARA LA REPARACIÓN DEL CIRCUITO ELÉCTRICO DEL CENTRO CULTURAL T3 PERTENECIENTE A ESTE MINISTERIO   Description CONTRATACIÓN DE SERVICIOS TÉCNICOS PARA LA REPARACIÓN DEL CIRCUITO ELÉCTRICO DEL CENTRO CULTURAL T3 PERTENECIENTE A ESTE MINISTERIO.   Business Operation Servicios Generales   Reply Reference OFERTA_MINC_CD 00886_EXT   Type of Contract ServicesDominicana   Contract Value 75,466.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cultura T3, Sabana Perdida, Santo Domingo Norte.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,955.00 0.00 11,511.90 0.00 75,466.90 75,466.90         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 REPARACIÓN DEL CIRCUITO ELÉCTRO DEL CENTRO CULTURAL T3. 1 UD 75,466.9 63,955 63,955.00 0.00 18 11,511.90 0.00 75,466.90 75,466.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICOS 00377_CD 0086.pdf ORDEN DE SERVICOS 00377_CD 0086.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 75,466.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 75,466.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   CULTURA-DAF-CD-2025-0086, REPARACIÓN DEL CIRCUITO ELÉCTRICO DEL CENTRO CULTURAL T3. 75,466.90  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760988056668we9oq 1 75,466.90  DOP Vencido Link