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.873342   Contract reference AGRICULTURA-2024-00184   Contract description: CONTRATACION DE SERVICIOS DE CAPACITACION.   Type of Contract Services   Contract Start: 22/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2024-0068   Request Title CONTRATACION DE SERVICIOS DE CAPACITACION.   Description CONTRATACION DE SERVICIOS DE CAPACITACION, PARA COLABORADORES DEL DEPTO. DE COMPRAS DEL MINISTERIO DE AGRICULTURA.   Business Operation DEPTO. DE COMPRAS   Reply Reference OFERTA ESCULEA ALTA DIRECCION BARNA_EXT   Type of Contract ServicesDominicana   Contract Value 249,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1864020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,000.00 0.00 0.00 0.00 249,480.00 249,000.00         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 CONTRATACION DE SERVICIOS DE CAPACITACION, PARA 4 COLABORADORES DEL DEPTO. DE COMPRAS DEL MINISTERIO DE AGRICULTURA, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 1 UN 249,480 249,000 249,000.00 0.00 0 0.00 0.00 249,480.00 249,000.00   Comentarios proveedor:RD$62,475.00 POR PARTICIPANTE,     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CM-2024-0068.pdf Cuota CM-2024-0068.pdf Download Contract Technical Document Mappings Orden de Servicio_17/7/2024_4_47 p.m..Pdf Download ORDEN NO. 00184.pdf ORDEN NO. 00184.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 249,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 249,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE CAPACITACION. 249,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721157437091ACj4X 1 249,000.00  DOP Vencido Link