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.1021145   Contract reference CORAASAN-2025-00315   Contract description: CORAASAN-CCC-PEPU-2025-0002   Type of Contract Services   Contract Start: 10/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2028 08:00:00 ((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-08-ProcesosExcepcion   Request Reference CORAASAN-CCC-PEPU-2025-0002   Request Title Contratación de servicio para la presentación del Plan Estratégico Institucional   Description Contratación de servicio para la presentación del Plan Estratégico Institucional   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Homs Health & Wellness Center, SRL Nº Documento:   Type of Contract ServicesDominicana   Contract Value 1,101,705.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2028 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 933,648.35 0.00 168,056.70 0.00 1,159,000.00 1,101,705.05         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 MONTAJE DE EVENTOS 1 UD 1,159,000 933,648.35 933,648.35 0.00 18 168,056.70 0.00 1,159,000.00 1,101,705.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final de Evaluación Técnico y Económico.pdf Informe Final de Evaluación Técnico y Económico.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2025_6_28 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.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 1,101,705.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,101,705.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   contr. serviciosplan Estrategico 1,101,705.05  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17545059135461N628 1 1,101,705.05  DOP Vencido Link