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.1060120   Contract reference HFMP-2026-00011   Contract description: SERVICIOS DE GESTION DE EVENTOS PARA COMPARTIR NAVIDEÑO DEL HOSPITAL.   Type of Contract Services   Contract Start: 12/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 16:01:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2026-0009   Request Title SERVICIOS DE GESTION DE EVENTOS PARA COMPARTIR NAVIDEÑO DEL HOSPITAL.   Description SERVICIOS DE GESTION DE EVENTOS PARA COMPARTIR NAVIDEÑO DEL HOSPITAL.   Business Operation DIRECCION MEDICA   Reply Reference SERVICIOS DE GESTION DE EVENTOS PARA COMPARTIR NAV   Type of Contract ServicesDominicana   Contract Value 262,078.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2217514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,100.05 0.00 39,978.01 0.00 222,100.00 262,078.06         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 2.2.5.8.01 TORRES DE LUCES LED, GRUPO TIPICO , CARPA , PERSONALOPERATIVO, TRANSPORTE 1 UD 222,100 222,100.05 222,100.05 0.00 18 39,978.01 0.00 222,100.00 262,078.06 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_12/1/2026_7_40 p.m..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 262,078.06 DOP Budget Appropriation Value 262,078.06 DOP Account Value Annual Availability 2.2.5.8.01 262,078.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 262,078.06  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 262,078.06  DOP Aprobado CUOTA 0009.pdf