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.1025786   Contract reference BAGRICOLA-2025-00030   Contract description: Servicios de Capacitaciones para personal de la Dirección General TIC Y Dirección de Crédito.   Type of Contract Services   Contract Start: 04/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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-2025-0012   Request Title Servicios de Capacitaciones para personal de la Dirección General TIC Y Dirección de Crédito.   Description Servicios de Capacitaciones para personal de la Dirección General TIC Y Dirección de Crédito.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference SERVICIO DE CAPACITACION _EXT   Type of Contract ServicesDominicana   Contract Value 18,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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.2033933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 0.00 0.00 18,645.00 18,900.00         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         4 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Garantías Bancarias; Constitución, Formalización y Registro. 1 UD 18,645 18,900 18,900.00 0.00 0.00 0.00 18,645.00 18,900.00 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_31/3/2025_6_32 p.m..Pdf Download BAGRICOLA-2025-00030.pdf BAGRICOLA-2025-00030.pdf Download BA-PT-SAD-02_050746.pdf BA-PT-SAD-02_050746.pdf Download BA-PT-SAD-02_052202.pdf BA-PT-SAD-02_052202.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 145,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 145,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 145,320.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025000038 1 145,320.00  DOP Vencido BA-PT-SAD-02_052203.pdf