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.1076961
Contract reference
BAGRICOLA-2025-00127
Contract description:
Contratación de servicios para capacitación Administración de Mesa de Dinero.
Type of Contract
Services
Contract Start:
18/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0070
Request Title
Contratación de servicios para capacitación Administración de Mesa de Dinero.
Description
Contratación de servicios para capacitación Administración de Mesa de Dinero.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
Aula Hispana Capacitación Financiera Y De Negocios
Type of Contract
ServicesDominicana
Contract Value
30,855.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2026 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.2113206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,855.50
0.00
0.00
0.00
32,067.50
30,855.50
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
SERVICIO DE CAPACITACION ADMINISTRACION DE MESA DE DINERO.
1
UD
32,067.5
30,855.5
30,855.50
0.00
0.00
0.00
32,067.50
30,855.50
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_9/9/2025_2_21 p.m..Pdf
Download
Screenshot 2026-03-18 111112.png
Screenshot 2026-03-18 111112.png
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,855.50
DOP
Budget Appropriation Value
30,855.50
DOP
Account
Value
Annual Availability
2.2.8.7.04
30,855.50
DOP
32,067.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicios para capacitación Administración de Mesa de Dinero.
30,855.50
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-000111
3
30,855.50
DOP
Vencido
EXISTENCIA DE FONDOS.pdf
2026
2026-00011
1
30,855.50
DOP
Aprobado
EXISTENCIA DE FONDOS.pdf