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.1062117   Contract reference CORPHOTEL-2026-00009   Contract description: CONTRATACIÓN DE UN CURSO DE FOTOGRAFÍA DIRIGIDO A TRES (3) COLABORADORES” DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 02/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 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 CORPHOTEL-DAF-CD-2026-0003   Request Title CONTRATACIÓN DE UN CURSO DE FOTOGRAFÍA DIRIGIDO A TRES (3) COLABORADORES”.   Description CONTRATACIÓN DE UN CURSO DE FOTOGRAFÍA DIRIGIDO A TRES (3) COLABORADORES” DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference CONTRATACIÓN DE UN CURSO DE FOTOGRAFÍA DIRIGIDO A   Type of Contract ServicesDominicana   Contract Value 18,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2227922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,525.00 0.00 0.00 0.00 18,525.00 18,525.00         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 86111502 - Servicios de e(...)86111502 - Servicios de enseñanza a distancia 2.2.8.7.04 Servicios de enseñanza a distancia 1 UD 18,525 18,525 18,525.00 0.00 0 0.00 0.00 18,525.00 18,525.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,525.00 DOP Budget Appropriation Value 18,525.00 DOP Account Value Annual Availability 2.2.8.7.04 18,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,525.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DADFI0099 1 18,525.00  DOP Aprobado CUOTA COMPROMETER.pdf