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.995061   Contract reference HOSPITAL CENTRAL FFA-2025-00508   Contract description: SERVICIO DE MANTAJE DEL ACTO DE GRADUACION.   Type of Contract Services   Contract Start: 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0077   Request Title SERVICIO DE MANTAJE DEL ACTO DE GRADUACION.   Description SERVICIO DE MANTAJE DEL ACTO DE GRADUACION, DE LA PROMOCION DE LOS MEDICOS RESIDENTES DE LOS HOSPITALES FFAA Y FARD, PROMOCION 2021-2025 A REALIZARSE EN EL SALON INDEPENDENCIA DEL MINISTERIO DE DEFENSAS,   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta-economica_EXT   Type of Contract ServicesDominicana   Contract Value 1,291,238.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2084276 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,094,270.00 0.00 196,968.60 0.00 1,094,270.00 1,291,238.60         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE MANTAJE DEL ACTO DE GRADUACION, 1 UD 1,094,270 1,094,270 1,094,270.00 0.00 18 196,968.60 0.00 1,094,270.00 1,291,238.60 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_25/6/2025_8_35 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf 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 1,291,238.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,291,238.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTAJE DEL ACTO DE GRADUACION. 1,291,238.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752090478415buBnU 1 1,291,238.60  DOP Vencido Link