1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1032489
Contract reference
SNS-2025-00177
Contract description:
Contratación de Salón de Hotel para Evento de la Dirección de Odontología SNS.
Type of Contract
Services
Contract Start:
05/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2026 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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2025-0026
Request Title
Contratación de Salón de Hotel para Evento de la Dirección de Odontología SNS.
Description
Contratación de Salón de Hotel para Evento de la Dirección de Odontología SNS.
Business Operation
Dirección de Odontología
Reply Reference
ACTIVIDADES CAOMA-SNS-CCC-CP-2025-0026
Type of Contract
ServicesDominicana
Contract Value
3,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2142128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,542,372.88
0.00
457,627.12
0.00
3,000,000.00
3,000,000.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Contratación de Salón de Hotel para Evento con Montaje, Desmontaje y Decoración, para 150 personas.
1
UD
3,000,000
2,542,372.88
2,542,372.88
0.00
18
457,627.12
0.00
3,000,000.00
3,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_ADJUDICACION_REF.SNS-CCC-CP-2025-0026_signed.pdf
ACTA_ADJUDICACION_REF.SNS-CCC-CP-2025-0026_signed.pdf
Download
CONTRATO ACTIVIDADES CAOMA SRL REF.pdf
CONTRATO ACTIVIDADES CAOMA SRL REF.pdf
Download
Orden de Actividades Caoma SRL CP-2025-0026.pdf
Orden de Actividades Caoma SRL CP-2025-0026.pdf
Download
Acta Notarial Sobre B CP-2025-0026.pdf
Acta Notarial Sobre B CP-2025-0026.pdf
Download
PREV CERT CUOTA ACTIVIDADES CAOMA.pdf
PREV CERT CUOTA ACTIVIDADES CAOMA.pdf
Download
Lectura de Oferta Económica CP-2025-0026 (Corregido).pdf
Lectura de Oferta Económica CP-2025-0026 (Corregido).pdf
Download
NOTIFI~1.PDF
NOTIFI~1.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
3,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
200,000.00
DOP
Diciembre
2025
1
1
2,800,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17615768529851FHEy
1
200,000.00
DOP
Vencido
Link