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.1130228   Contract reference CULTURA-2026-00172   Contract description: CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN DIRIGIDOS AL PERSONAL DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 07/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2028 16:00:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2026-0030   Request Title CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN DIRIGIDOS AL PERSONAL DE ESTE MINISTERIO.   Description CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN DIRIGIDOS AL PERSONAL DE ESTE MINISTERIO.   Business Operation Varios Departamentos y Direcciones.   Reply Reference INTEGRATION & CONSULTING TECHNOLOGYIN ICT, SRL. _E   Type of Contract ServicesDominicana   Contract Value 425,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 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.2317131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,250.00 0.00 0.00 0.00 425,250.00 425,250.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CAPACITACIÓN EN TRANSFORMACIÓN DIGITAL CUÁNTICA IA. 1 UD 425,250 425,250 425,250.00 0.00 0.00 0.00 425,250.00 425,250.00 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_18/6/2026_12_12 p.m..Pdf Download OS-IC T SRL..pdf OS-IC T SRL..pdf Download CUOTA COMPROMISO - TECHNOLOGYINT ICT SRL..pdf CUOTA COMPROMISO - TECHNOLOGYINT ICT SRL..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 220,500.00 DOP Budget Appropriation Value 220,500.00 DOP Account Value Annual Availability 2.2.8.7.04 220,500.00  DOP 56,500.00  DOP View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN DIRIGIDOS AL PERSONAL DE ESTE MINISTERIO. 220,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178714450661457UWL 1 220,500.00  DOP Aprobado Link