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.1129952   Contract reference AGRICULTURA-2026-00240   Contract description: CONTRATACION DE SALON Y SERVICIOS PARA CAPACITACIONES A TECNICOS DEL SECTOR AGRICOLA Y GANADERO   Type of Contract Services   Contract Start: 06/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 16:00:00 ((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-2026-0106   Request Title CONTRATACION DE SALON Y SERVICIOS PARA CAPACITACIONES A TECNICOS DEL SECTOR AGRICOLA Y GANADERO   Description CONTRATACION DE SALON Y SERVICIOS PARA CAPACITACIONES A TECNICOS DEL SECTOR AGRICOLA Y GANADERO   Business Operation VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA   Reply Reference Instituto Nacional de formación Agraria_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 06/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2, Autopista Duarte. Los jardines del Norte. Santo Domingo. D.N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352823 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, refrigerios, estación de agua y café y almuerzo. 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_5/8/2026_4_58 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download OS-2026-00240.pdf OS-2026-00240.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation 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 Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786046313143GcDFJ 1 158,120.00  DOP Aprobado Link