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.954250   Contract reference BAGRICOLA-2025-00011   Contract description: Adquisición de Ticket para participar en el evento de ciberseguridad HackConRD.   Type of Contract Goods   Contract Start: 24/03/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-DAF-CD-2025-0008   Request Title Adquisición de Ticket para participar en el evento de ciberseguridad HackConRD.   Description Adquisición de Ticket para participar en el evento de ciberseguridad HackConRD.   Business Operation Dirección de Infraestructura TI   Reply Reference Ticket para participar en el evento de ciberseguri   Type of Contract GoodsDominicana   Contract Value 46,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2016205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,028.00 0.00 0.00 0.00 45,436.00 46,028.00         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 80101507 - Servicios de a(...)80101507 - Servicios de asesoramiento sobre tecnologías de la información 2.2.8.7.05 Adquisición de Ticket para participar en el evento de ciberseguridad HackConRD. 4 UD 11,359 11,507 46,028.00 0.00 0.00 0.00 45,436.00 46,028.00 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_14/3/2025_1_32 p.m..Pdf Download ORDEN DE COMPRA - BAGRICOLA-2025-00011.pdf ORDEN DE COMPRA - BAGRICOLA-2025-00011.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 46,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 46,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 46,028.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-000021 1 46,028.00  DOP Vencido CUOTA COMPROMETER.pdf