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.973314
Contract reference
HMDER-2025-00138
Contract description:
CONGRESO DE LA SOCIEDAD DE OBSTETRICIA Y GINECOLOGIA PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract
Services
Contract Start:
22/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 17:00:00
((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
HMDER-DAF-CD-2025-0117
Request Title
CONGRESO DE LA SOCIEDAD DE OBSTETRICIA Y GINECOLOGIA PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Description
CONGRESO DE LA SOCIEDAD DE OBSTETRICIA Y GINECOLOGIA PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation
Departamento Administrativo y Recursos Humanos
Reply Reference
CONGRESO SOCIEDAD DOMINICANA DE OBSTETRICIA_EXT
Type of Contract
ServicesDominicana
Contract Value
138,624.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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.2063554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,651.53
0.00
16,972.48
0.00
138,624.00
138,624.01
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
86101802 - Servicios de c
(...)
86101802 - Servicios de capacitación en readiestramiento o repaso
2.2.8.7.04
CARGO POR ALOJAMIENTO EN OCUPACION SENCILLA PARA XXVII CONGRESO DE LA SOCIEDAD DOMINICANA DE OBSTETRICIA Y GINECOLOGIA, DEL 26 AL 29 DE JUNIO, 2025 EN EL INTERNACIONAL CONVENTION CENTER PUNTA CANA(
1
UD
111,264
94,291.53
94,291.53
0.00
18
16,972.48
0.00
111,264.00
111,264.01
2
86101802 - Servicios de c
(...)
86101802 - Servicios de capacitación en readiestramiento o repaso
2.2.8.7.04
CARGO POR INSCRIPCION MIEMBRO PARA XXVII CONGRESO DE LA SOCIEDAD DOMINICANA DE OBSTETRICIA Y GINECOLOGIA, DEL 26 AL 29 DE JUNIO 2025 EN EL INTERNATIONAL CONVENTION CENTER PUNTA CANA (ICC PUNTA CANA ) HOTEL HARD ROCK PUNTA CANA
1
UD
27,360
27,360
27,360.00
0.00
0.00
0.00
27,360.00
27,360.00
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_21/5/2025_9_01 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
138,624.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
138,624.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONGRESO
138,624.01
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
138,624.01
DOP
Vencido
CERTIFICACION_20250521_0001.pdf