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.1078422   Contract reference BAGRICOLA-2026-00012   Contract description: Contratación de servicios para Capacitación Diplomado Fintech & Banca Digital.   Type of Contract Services   Contract Start: 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0004   Request Title Contratación de servicios para Capacitación Diplomado Fintech & Banca Digital.   Description Contratación de servicios para Capacitación Diplomado Fintech & Banca Digital.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Asociacion de Bancos Múltiples de la Republica Dom   Type of Contract ServicesDominicana   Contract Value 124,537.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2247904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,537.50 0.00 0.00 0.00 130,005.00 124,537.50         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 Contratación de servicios para Capacitación Diplomado Fintech & Banca Digital. 1 UD 130,005 124,537.5 124,537.50 0.00 0.00 0.00 130,005.00 124,537.50 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_20/3/2026_1_40 p.m..Pdf Download ORDEN DE SERVICIO BAGRICOLA-2026-00012.pdf ORDEN DE SERVICIO BAGRICOLA-2026-00012.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 124,537.50 DOP Budget Appropriation Value 124,537.50 DOP Account Value Annual Availability 2.2.8.7.04 124,537.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios para Capacitación Diplomado Fintech & Banca Digital. 124,537.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-000010 1 124,537.50  DOP Aprobado CERTIFICACION EXISTENCIA DE FONDOS.pdf