1. General Information
|
2. Conditions
|
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.1032540
Contract reference
CULTURA-2025-00384
Contract description:
CAPACITACIONES VARIAS PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.
Type of Contract
Services
Contract Start:
06/11/2025 16:00:00
((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?
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-2025-0081
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
Artext Publicidad, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
50,000 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
06/11/2025 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
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1
DO1.PCCNTR.2162921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,372.88
0.00
7,627.12
0.00
50,000.00
50,000.00
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
3
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
USO ESTRATEGICO DEL LENGUAJE EN LA COMPOSICIÓN Y SU IMPACTO EN LA GESTIÓN CULTURAL.
1
UD
50,000
42,372.88
42,372.88
0.00
18
7,627.12
0.00
50,000.00
50,000.00
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_27/10/2025_6_53 p.m..Pdf
Download
ORDEN 384 ARTEXT.pdf
ORDEN 384 ARTEXT.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Cuota para comprometer.pdf
Cuota para 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
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