1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.984207
Contract reference
BAGRICOLA-2025-00087
Contract description:
SERVICIO DE CAPACITACIÓN ´´CONGRESO INTERNACIONAL DE FINANZAS Y AUDITORIA (XVII CIFA) Y SEMINARIO LATINOAMERICANO DE CONTADORES Y AUDITORES (XXII SELATCA) 2025.
Type of Contract
Services
Contract Start:
20/06/2025 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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/10/2025
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-2025-0051
Request Title
SERVICIO DE CAPACITACIÓN ´´CONGRESO INTERNACIONAL DE FINANZAS Y AUDITORIA (XVII CIFA) Y SEMINARIO LATINOAMERICANO DE CONTADORES Y AUDITORES (XXII SELATCA) 2025
Description
SERVICIO DE CAPACITACIÓN ´´CONGRESO INTERNACIONAL DE FINANZAS Y AUDITORIA (XVII CIFA) Y SEMINARIO LATINOAMERICANO DE CONTADORES Y AUDITORES (XXII SELATCA) 2025.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
BDO ESENFA,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
145,090.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2078760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,090.80
0.00
0.00
0.00
145,090.80
145,090.80
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
SERVICIO DE CAPACITACIÓN ´´CONGRESO INTERNACIONAL DE FINANZAS Y AUDITORIA (XVII CIFA) Y SEMINARIO LATINOAMERICANO DE CONTADORES Y AUDITORES (XXII SELATCA) 2025.
1
UD
145,090.8
145,090.8
145,090.80
0.00
0.00
0.00
145,090.80
145,090.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/6/2025_5_37 p.m..Pdf
Download
ORDEN DE SERVICIO BAGRIGOLA-2025-00087.pdf
ORDEN DE SERVICIO BAGRIGOLA-2025-00087.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,090.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
145,090.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
145,090.80
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-000083
2
145,090.80
DOP
Vencido
BA-PT-SAD-02_054226.pdf