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.867738   Contract reference BAGRICOLA-2024-00097   Contract description: SERVICIOS DE ACREDITACIÓN PARA CONGRESO XVII CIFA – XXII SELATCA 2024   Type of Contract Services   Contract Start: 02/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 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-DAF-CD-2024-0065   Request Title SERVICIOS DE ACREDITACIÓN PARA CONGRESO XVII CIFA – XXII SELATCA 2024   Description SERVICIOS DE ACREDITACIÓN PARA CONGRESO XVII CIFA – XXII SELATCA 2024   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference OFERTA BAGRICOLA-DAF-CD-2024-0065_EXT   Type of Contract ServicesDominicana   Contract Value 139,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,992.00 0.00 0.00 0.00 139,992.00 139,992.00         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 Congreso XVII CIFA – XXII SELATCA 2024 3 UD 46,664 46,664 139,992.00 0.00 0.00 0.00 139,992.00 139,992.00 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 Compras_1/7/2024_3_33 p.m..Pdf Download BA-DAF-CM-2024-0065_CUOTA.pdf BA-DAF-CM-2024-0065_CUOTA.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 139,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 139,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA ORDEN 139,992.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20245-000122 1 139,992.00  DOP Vencido BA-DAF-CM-2024-0065_CUOTA.pdf