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.1106200   Contract reference BAGRICOLA-2026-00047   Contract description: Contratación para Servicio de Capacitación para Colaboradores del Banco Agrícola.   Type of Contract Services   Contract Start: 09/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2026-0013   Request Title Contratación para Servicio de Capacitación para Colaboradores del Banco Agrícola.   Description Contratación para Servicio de Capacitación para Colaboradores del Banco Agrícola.   Business Operation GERENCIA DE CUMPLIMIENTO   Reply Reference Cesi Nternacional, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 309,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 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.2292523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,070.00 0.00 0.00 0.00 309,070.00 309,070.00         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 XII Congreso Regional de Prevención Lavado de Activos, Fraude y Corrupción. 1 UD 309,070 309,070 309,070.00 0.00 0.00 0.00 309,070.00 309,070.00 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_3/6/2026_5_34 p.m..Pdf Download ORDEN DE SERVICIO BAGRICOLA-2026-00047.pdf ORDEN DE SERVICIO BAGRICOLA-2026-00047.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 309,070.00 DOP Budget Appropriation Value 309,070.00 DOP Account Value Annual Availability 2.2.8.7.04 309,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación para Servicio de Capacitación para Colaboradores del Banco Agrícola. 309,070.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-00036 1 309,070.00  DOP Aprobado CUOTA COMPROMISO CESI.pdf