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.1127505   Contract reference BAGRICOLA-2026-00083   Contract description: CONTRATACIÓN DE SERVICIOS PARA MONTAJE DE EVENTOS MUJER RURAL EN LA PROVINCIA MONSEÑOR NOUEL.   Type of Contract Services   Contract Start: 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2026 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-2026-0051   Request Title CONTRATACIÓN DE SERVICIOS PARA MONTAJE DE EVENTOS MUJER RURAL EN LA PROVINCIA MONSEÑOR NOUEL.   Description CONTRATACIÓN DE SERVICIOS PARA MONTAJE DE EVENTOS MUJER RURAL EN LA PROVINCIA MONSEÑOR NOUEL.   Business Operation SUB-ADMINISTRACIÓN   Reply Reference Grupo Belcam, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 114,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2026 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.2332024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,460.00 0.00 0.00 0.00 114,460.00 114,460.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CONTRATACIÓN DE SERVICIOS PARA MONTAJE DE EVENTOS MUJER RURAL EN LA PROVINCIA MONSEÑOR NOUEL. 1 UD 114,460 114,460 114,460.00 0.00 0.00 0.00 114,460.00 114,460.00 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_21/7/2026_6_47 p.m..Pdf Download Captura de pantalla 2026-07-31 102930.png Captura de pantalla 2026-07-31 102930.png 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 114,460.00 DOP Budget Appropriation Value 114,460.00 DOP Account Value Annual Availability 2.2.9.2.03 114,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS PARA MONTAJE DE EVENTOS MUJER RURAL EN LA PROVINCIA MONSEÑOR NOUEL. 114,460.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-00098 1 114,460.00  DOP Aprobado CERTIFICION EXISTENCIA DE FONDOS.pdf