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.1076309   Contract reference Bellas Artes-2026-00024   Contract description: Solicitud de Capacitación para parte del personal de la Dirección General de Bellas Artes.   Type of Contract Services   Contract Start: 16/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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 Bellas Artes-DAF-CD-2026-0008   Request Title Solicitud de Capacitación para parte del personal de la Dirección General de Bellas Artes.   Description Solicitud de Capacitación para parte del personal de la Dirección General de Bellas Artes.   Business Operation RECURSOS HUMANOS   Reply Reference oferta externa INSTITUTO CULTURAL DOMINICO- AMERIC   Type of Contract ServicesDominicana   Contract Value 81,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,000.00 4,300.00 0.00 0.00 81,700.00 81,700.00         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 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Solicitud de Diplomado en Montaje y Protocolo de eventos empresariales. (Ver detalles en ficha técnica). 4 UD 20,425 21,500 86,000.00 5 4,300.00 0.00 0.00 81,700.00 81,700.00 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_16/3/2026_3_30 p.m..Pdf Download OS CURSO.pdf OS CURSO.pdf Download cuota.pdf cuota.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 81,700.00 DOP Budget Appropriation Value 81,700.00 DOP Account Value Annual Availability 2.2.8.7.04 81,700.00  DOP 81,700.00  DOP View Payment Calendar ID Description Value Month Year 2026   Solicitud de Capacitación para parte del personal de la Dirección General de Bellas Artes. 81,700.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773677416819VI5i9 1 81,700.00  DOP Aprobado Link