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.954209   Contract reference BAGRICOLA-2025-00024   Contract description: FORAMCION SOBRE VISION INTEGRAL DE PREVENCION DEL LAVADO DE ACTIVOS   Type of Contract Services   Contract Start: 24/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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-2025-0007   Request Title FORAMCION SOBRE VISION INTEGRAL DE PREVENCION DEL LAVADO DE ACTIVOS   Description FORAMCION SOBRE VISION INTEGRAL DE PREVENCION DEL LAVADO DE ACTIVOS   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference FORAMCION SOBRE VISION INTEGRAL DE PREVENCION DEL   Type of Contract ServicesDominicana   Contract Value 81,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((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.2029428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81.055,00 0,00 0,00 0,00 80.730,00 81.055,00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitación Administrativa 2 UD 40.365 40.527,5 81.055,00 0,00 0 0,00 0,00 80.730,00 81.055,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-01_047746.pdf BA-PT-SAD-01_047746.pdf Download BAGRICOLA-DAF-CD-2025-0007-APROPIACION PRESUPUESTARIA.pdf BAGRICOLA-DAF-CD-2025-0007-APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Servicio_24/3/2025_3_53 p.m..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 81,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 81,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FORAMCION SOBRE VISION INTEGRAL DE PREVENCION DEL LAVADO DE ACTIVOS 81,055.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0009 1 80,730.00  DOP Vencido BAGRICOLA-DAF-CD-2025-0007-APROPIACION PRESUPUESTARIA.pdf