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.1126207   Contract reference AGRICULTURA-2026-00174   Contract description: CONTRATACION DE SALON Y SERVICIOS PARA CAPACITACIONES A TECNICOS DEL SECTOR AGROPECUARIO   Type of Contract Services   Contract Start: 10/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 15:00:00 ((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 AGRICULTURA-DAF-CD-2026-0079   Request Title CONTRATACION DE SALON Y SERVICIOS PARA CAPACITACIONES A TECNICOS DEL SECTOR AGROPECUARIO   Description CONTRATACION DE SALON Y SERVICIOS PARA CAPACITACIONES A TECNICOS DEL SECTOR AGROPECUARIO   Business Operation DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA   Reply Reference Instituto Nacional de formacion agraria INFAS_EXT   Type of Contract ServicesDominicana   Contract Value 158,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Km 12, Autopista 30 de mayo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,000.00 0.00 24,120.00 0.00 159,000.00 158,120.00         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 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 Salón de conferencia con capacidad de para 25 personas. Que incluya: Sillas y mesas, Equipo de sonido, Proyector, refrigerio am, Estación de agua y café , Almuerzo y refrigerio pm. 5 UD 31,800 26,800 134,000.00 0.00 18 24,120.00 0.00 159,000.00 158,120.00 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_9/7/2026_4_06 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download OS-2026-00174.pdf OS-2026-00174.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,120.00 DOP Budget Appropriation Value 158,120.00 DOP Account Value Annual Availability 2.2.5.1.01 158,120.00  DOP 158,120.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 158,120.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783618435662ivJsv 1 158,120.00  DOP Aprobado Link