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.665913   Contract reference BAGRICOLA-2022-00138   Contract description: SERVICIOS DE CAPACITACIÓN PARA LA DIRECCIÓN DE CONTROL DE RIESGOS   Type of Contract Services   Contract Start: 27/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 00:00:00 ((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 BAGRICOLA-UC-CD-2022-0109   Request Title SERVICIOS DE CAPACITACIÓN PARA LA DIRECCIÓN DE CONTROL DE RIESGOS   Description SERVICIOS DE CAPACITACIÓN PARA LA DIRECCIÓN DE CONTROL DE RIESGOS   Business Operation Dirección Control De Riesgos   Reply Reference OFERTA SERVICIOS DE CAPACITACIÓN_EXT   Type of Contract ServicesDominicana   Contract Value 55,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1412738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,500.00 0.00 0.00 0.00 55,500.00 55,500.00         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 86111503 - Servicios de a(...)86111503 - Servicios de aprendizaje diplomado a distancia 2.2.8.7.04 Certificación Intl. Risk Manager OpRM 1 UD 55,500 55,500 55,500.00 0.00 0.00 0.00 55,500.00 55,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-UC-CD-2022-0109_CUOTA 55500.pdf BA-UC-CD-2022-0109_CUOTA 55500.pdf Download BA-UC-CD-2022-0109_ADJUDICACIÓN.pdf BA-UC-CD-2022-0109_ADJUDICACIÓN.pdf Download Orden de Compra Certificación Internacional Risk Manager OpRM.pdf Orden de Compra Certificación Internacional Risk Manager OpRM.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 55,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 55,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA ORDEN 55,500.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-000139 1 55,500.00  DOP Vencido BA-UC-CD-2022-0109_CUOTA 55500.pdf