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.1048486   Contract reference SRSV-2025-00148   Contract description: contratacion de servicios para inauguracion del remozamiento de la emergencia y la unidad de pie diabetico del hospital nuestra señora del regla   Type of Contract Services   Contract Start: 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2025-0080   Request Title contratacion de servicios para inauguracion del remozamiento de la emergencia y la unidad de pie diabetico del hospital nuestra señora del regla   Description contratación de servicios para inauguración del remozamiento de la emergencia y la unidad de pie diabético del hospital nuestra señora del regla   Business Operation DIRECCION REGIONAL DE SALUD   Reply Reference ACTIVIDADES CAOMA SRSV-DAF-CM-2025-0080   Type of Contract ServicesDominicana   Contract Value 1,299,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000730947835 Catalogue Items   Back To Top     1   DO1.PCCNTR.2196054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,101,694.91 0.00 198,305.08 0.00 1,350,000.00 1,299,999.99         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 evento para inauguracion del area de pie diabetico del hospital nuestra señora de regla 1 UD 1,350,000 1,101,694.91 1,101,694.91 0.00 18 198,305.08 0.00 1,350,000.00 1,299,999.99 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_10/12/2025_5_41 p.m..Pdf Download cuota 0080.pdf cuota 0080.pdf Download acta de adjudicacion 0080.pdf acta de adjudicacion 0080.pdf Download informe defi. 0080.pdf informe defi. 0080.pdf Download orden actualidades.pdf orden actualidades.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,299,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,299,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0080 1,299,999.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0080 3 1,299,999.99  DOP Vencido cuota 0080.pdf (View History)