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.961232   Contract reference HMDER-2025-00102   Contract description: SERVICIO DE ALQUILER DE SALON DE EVENTOS PARA GRADUACION DE PROMOCION Y FINALIZACION DE RESIDENCIA MEDICA DE GINECOLOGIA- OBSTETRICIA Y NEONATOLOGIA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Services   Contract Start: 09/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2025 17:00:00 ((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 HMDER-DAF-CD-2025-0083   Request Title SERVICIO DE ALQUILER DE SALON DE EVENTOS PARA GRADUACION DE PROMOCION Y FINALIZACION DE RESIDENCIA MEDICA DE GINECOLOGIA- OBSTETRICIA Y NEONATOLOGIA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Description SERVICIO DE ALQUILER DE SALON DE EVENTOS PARA GRADUACION DE PROMOCION Y FINALIZACION DE RESIDENCIA MEDICA DE GINECOLOGIA- OBSTETRICIA Y NEONATOLOGIA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO DE ALQUILER DE SALON DE EVENTOS _EXT   Type of Contract ServicesDominicana   Contract Value 203,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,750.00 0.00 28,575.00 15,875.00 203,200.00 203,200.00         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 SERVICIO DE ALQUILER DE SALON DE EVENTOS PARA GRADUACION DE PROMOCION Y FINALIZACION DE RESIDENCIA MEDICA DE GINECOLOGIA- OBSTETRICIA Y NEONATOLOGIA DE ESTE HOSPITAL 1 UD 203,200 158,750 158,750.00 0.00 18 28,575.00 10 15,875.00 203,200.00 203,200.00 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 Compras_9/4/2025_4_12 p.m..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 203,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 203,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIO DE ALQUILER DE SALON DE EVENTOS 203,200.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 203,200.00  DOP Vencido CERTIFICACION_20250409_0001.pdf