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.640819   Contract reference BAGRICOLA-2022-00095   Contract description: CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN PARA DIRECTORIO EJECUTIVO DEL BANCO AGRÍCOLA.   Type of Contract Services   Contract Start: 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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 BAGRICOLA-DAF-CM-2022-0011   Request Title CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN PARA DIRECTORIO EJECUTIVO DEL BANCO AGRÍCOLA.   Description CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN PARA DIRECTORIO EJECUTIVO DEL BANCO AGRÍCOLA.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference OFERTA SERVICIOS DE CAPACITACIÓN_EXT   Type of Contract ServicesDominicana   Contract Value 680,853.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA 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.1370034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,853.60 0.00 0.00 0.00 700,000.00 680,853.60         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 Servicios de capacitación 1 UD 700,000 680,853.6 680,853.60 0.00 0 0.00 0.00 700,000.00 680,853.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CM-2022-0011_ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CM-2022-0011_ACTA DE ADJUDICACION.pdf Download BAGRICOLA-DAF-CM-2022-0011_CUOTA.pdf BAGRICOLA-DAF-CM-2022-0011_CUOTA.pdf Download BAGRICOLA-DAF-CM-2022-0011_ORDEN DE COMPRA.pdf BAGRICOLA-DAF-CM-2022-0011_ORDEN DE COMPRA.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 680,853.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 680,853.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL DE LA ORDEN 680,853.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-000091 1 680,853.60  DOP Vencido BAGRICOLA-DAF-CM-2022-0011_CUOTA.pdf