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.1077278
Contract reference
DIGEMAPS-2025-00119
Contract description:
Servicio de gestión de eventos para diferentes reuniones de esta Dirección
Type of Contract
Services
Contract Start:
19/03/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 18:00:00
((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-01-ComprasMenores
Request Reference
DIGEMAPS-DAF-CM-2025-0029
Request Title
Servicio de gestión de eventos para diferentes reuniones de esta Dirección
Description
Servicio de gestión de eventos para diferentes reuniones de esta Dirección
Business Operation
DIRECCION DE REGISTRO SANITARIO
Reply Reference
DIGEMAPS-DAF-CM-2025-0029
Type of Contract
ServicesDominicana
Contract Value
1,760,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/03/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2204410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,375,000.00
0.00
247,500.00
137,500.00
1,860,000.00
1,760,000.00
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
90111501 - Hoteles
2.2.8.6.01
Servicio de gestión de eventos para diferentes reuniones de esta Dirección
1
UD
1,860,000
1,375,000
1,375,000.00
0.00
18
247,500.00
10
137,500.00
1,860,000.00
1,760,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA GESTION DE EVENTOS CM-2025-0029.pdf
ACTA GESTION DE EVENTOS CM-2025-0029.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/12/2025_6_43 p.m..Pdf
Download
Cuota Gestion de eventos.pdf
Cuota Gestion de eventos.pdf
Download
ORDEN DE SERVICIOS CM-2025-0029 APARTA HOTEL NACO SRL.pdf
ORDEN DE SERVICIOS CM-2025-0029 APARTA HOTEL NACO SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,760,000.00
DOP
Budget Appropriation Value
1,760,000.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,760,000.00
DOP
1,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de gestión de eventos para diferentes reuniones de esta Dirección
1,760,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770034816094vyPmp
1
1,760,000.00
DOP
Aprobado
Link