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.1060972   Contract reference CULTURA-2025-00381   Contract description: CAPACITACIONES VARIAS PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.   Type of Contract Services   Contract Start: 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2027 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-2025-0081   Request Title CAPACITACIONES VARIAS PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.   Description CAPACITACIONES VARIAS PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Instituto Especializado de Investigación y Formaci   Type of Contract ServicesDominicana   Contract Value 75,000 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 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2027 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.2162851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 39,650.00 75,000.00         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         5 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 FORMACIÓN EN GOBERNANZA EMPRESARIAL. 1 UD 39,650 75,000 75,000.00 0.00 0.00 0.00 39,650.00 75,000.00 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_27/10/2025_6_49 p.m..Pdf Download ORDEN 381 INSTITUTO ESPECIALIZADO DE INVESTIGACIÓN.pdf ORDEN 381 INSTITUTO ESPECIALIZADO DE INVESTIGACIÓN.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 219,650.00 DOP Budget Appropriation Value 75,000.00 DOP Account Value Annual Availability 2.2.8.7.04 219,650.00  DOP 75,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761580248898cpJdt 5 180,696.01  DOP Vencido Link 2026 EG1768329306006hi1IP 3 75,000.00  DOP Aprobado Link