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.669758   Contract reference BAGRICOLA-2022-00148   Contract description: SERVICIOS DE CAPACITACIÓN PARA ABOGADOS DE LA DIRECCIÓN JURÍDICA   Type of Contract Services   Contract Start: 07/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2022-0118   Request Title SERVICIOS DE CAPACITACIÓN PARA ABOGADOS DE LA DIRECCIÓN JURÍDICA   Description SERVICIOS DE CAPACITACIÓN PARA ABOGADOS DE LA DIRECCIÓN JURÍDICA   Business Operation Dirección Jurídica   Reply Reference SERVICIOS DE CAPACITACIÓN_EXT   Type of Contract ServicesDominicana   Contract Value 42,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 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.1427905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 0.00 0.00 42,500.00 42,500.00         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 86101713 - Servicios de f(...)86101713 - Servicios de formación profesional en derecho 2.2.8.7.04 Diplomado sobre Las Vías de Ejecución 5 UD 8,500 8,500 42,500.00 0.00 0.00 0.00 42,500.00 42,500.00 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_29/9/2022_3_57 p.m..Pdf Download BA-UC-CD-2022-0118_CUOTA.pdf BA-UC-CD-2022-0118_CUOTA.pdf Download BA-UC-CD-2022-0118_ADJUDICACION.pdf BA-UC-CD-2022-0118_ADJUDICACION.pdf Download BA-UC-CD-2022-0118_ORDEN DE COMPRAS.pdf BA-UC-CD-2022-0118_ORDEN DE COMPRAS.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 42,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 42,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total de la orden 42,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-000142 1 42,500.00  DOP Vencido BA-UC-CD-2022-0118_CUOTA.pdf