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.1115669
Contract reference
BAGRICOLA-2026-00062
Contract description:
Contratación de Servicios para Capacitación, XIX Congreso Internacional de Finanzas y Auditoria 2026.
Type of Contract
Services
Contract Start:
01/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0045
Request Title
Contratación de Servicios para Capacitación, XIX Congreso Internacional de Finanzas y Auditoria 2026.
Description
Contratación de Servicios para Capacitación, XIX Congreso Internacional de Finanzas y Auditoria 2026.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
BDO Esenfa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
258,868.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2026 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
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1
DO1.PCCNTR.2313937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
258,868.50
0.00
0.00
0.00
258,868.50
258,868.50
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, XIX Congreso Internacional de Finanzas y Auditoria 2026.
1
UD
258,868.5
258,868.5
258,868.50
0.00
0.00
0.00
258,868.50
258,868.50
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_26/6/2026_3_47 p.m..Pdf
Download
ORDEN DE COMPRAS BAGRICOLA-2026-00062.pdf
ORDEN DE COMPRAS BAGRICOLA-2026-00062.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
258,868.50
DOP
Budget Appropriation Value
258,868.50
DOP
Account
Value
Annual Availability
2.2.8.7.04
258,868.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Servicios para Capacitación, XIX Congreso Internacional de Finanzas y Auditoria 2026.
258,868.50
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-000079
1
258,868.50
DOP
Aprobado
CERTIFICACION EXISTENCIA DE FONDOS.pdf