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.1128279   Contract reference Bellas Artes-2026-00071   Contract description: Solicitud de Capacitación Para Personal De la Dirección General de Bellas Artes.   Type of Contract Services   Contract Start: 1 day ago (03/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bellas Artes-DAF-CD-2026-0046   Request Title Solicitud de Capacitación Para Personal De la Dirección General de Bellas Artes.   Description Solicitud de Capacitación Para Personal De la Dirección General de Bellas Artes.   Business Operation RECURSOS HUMANOS   Reply Reference NASH ACADEMY, S.R.L, oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 157,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (03/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 13:05:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 0.00 0.00 157,500.00 157,500.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Solicitud de Taller de Maquillaje Profesional. 1 UD 157,500 157,500 157,500.00 0.00 0.00 0.00 157,500.00 157,500.00 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_31/7/2026_2_25 p.m..Pdf Download Cuota Comprometer NASH (Capacitacion).pdf Cuota Comprometer NASH (Capacitacion).pdf Download Orden de Compra Firm (NASH ACADEMY).pdf Orden de Compra Firm (NASH ACADEMY).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 157,500.00 DOP Budget Appropriation Value 157,500.00 DOP Account Value Annual Availability 2.2.8.7.04 157,500.00  DOP 157,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Solicitud de Capacitación Para Personal De la Dirección General de Bellas Artes. 157,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17857627674458vBIJ 1 157,500.00  DOP Aprobado Link