1. General Information
|
2. Conditions
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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.1128889
Contract reference
CULTURA-2026-00201
Contract description:
“CONTRATACIÓN DE OBRAS DE MENOR CUANTÍA PARA SER EJECUTADAS EN LA SEDE Y DEPENDENCIAS DE ESTE MINISTERIO”.
Type of Contract
Construction
Contract Start:
04/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2026-0033
Request Title
“CONTRATACIÓN DE OBRAS DE MENOR CUANTIA PARA SER EJECUTADAS EN LA SEDE Y DEPENDENCIAS DE ESTE MINISTERIO”.
Description
“CONTRATACIÓN DE OBRAS DE MENOR CUANTIA PARA SER EJECUTADAS EN LA SEDE Y DEPENDENCIAS DE ESTE MINISTERIO”.
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
CULTURA-DAF-CM-2026-0033
Type of Contract
ConstructionDominicana
Contract Value
597,572.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA 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.2336923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
589,119.95
0.00
8,452.90
0.00
600,000.00
597,572.85
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
RECONSTRUCCIÓN DE LA VERJA PERIMETRAL LADO ESTE DEL MINC.
1
UD
600,000
589,119.95
589,119.95
0.00
46,960.54
18
8,452.90
0.00
600,000.00
597,572.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo_0001.pdf
preventivo_0001.pdf
Download
ACTA ADJUDICACION RECTIFICATIVA._0001.pdf
ACTA ADJUDICACION RECTIFICATIVA._0001.pdf
Download
CONTRATO LOTE 3_0001.pdf
CONTRATO LOTE 3_0001.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
4,098,135.01
DOP
Budget Appropriation Value
2,098,218.17
DOP
Account
Value
Annual Availability
2.7.1.2.01
4,098,135.01
DOP
2,098,218.17
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
2026
EG1781184640765cPmse
2
2,098,218.17
DOP
Aprobado
Link