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.987239   Contract reference CGLEA-2025-00227   Contract description: PARTICIPACION EN ACTIVIDAD DEL 50 ANIVERSARIO DE EGRESADOS DE LA RESIDENCIA DE CIRUGIA GENERAL DR.LUIS EDUARDO AYBAR.   Type of Contract Services   Contract Start: 02/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0133   Request Title PARTICIPACION EN ACTIVIDAD DEL 50 ANIVERSARIO DE EGRESADOS DE LA RESIDENCIA DE CIRUGIA GENERAL DR.LUIS EDUARDO AYBAR.   Description PARTICIPACION EN ACTIVIDAD DEL 50 ANIVERSARIO DE EGRESADOS DE LA RESIDENCIA DE CIRUGIA GENERAL DR.LUIS EDUARDO AYBAR.   Business Operation ADMINISTRACIÓN   Reply Reference PARTICIPACION EN ACTIVIDAD DEL 50 ANIVERSARIO DE E   Type of Contract ServicesDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         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 44111607 - Archivos de ch(...)44111607 - Archivos de cheques 2.3.9.2.01 50 ANIVERSARIO DE RESIDENCIA DE CIRUGIA GENERAL DEL HOSPITAL LUIS EDUARDO AYBAR 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 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_27/5/2025_5_14 p.m..Pdf Download Orden de Servicio 227.Pdf Orden de Servicio 227.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 25,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 25,000.00  DOP Vencido PP 227.pdf