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.1079707   Contract reference INCORT-2026-00030   Contract description: Alquiler de salón y refrigerio Conectando Vida 1er. Trimestre 2026   Type of Contract Services   Contract Start: 26/03/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INCORT-DAF-CD-2026-0032   Request Title Alquiler de salón y refrigerio Conectando Vida 1er. Trimestre 2026   Description Alquiler de salón y refrigerio Conectando Vida 1er. Trimestre 2026   Business Operation COMUNICACIÓN   Reply Reference Oferta Savit, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 88,976.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,404.00 0.00 13,572.72 0.00 88,976.72 88,976.72         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Rerigerio para actividad Conectado Vida en Centro Hospitalario Santiago, que incluye: Estacion liquida permanente con Café, Cocoa, Te, Leche, Jugos Naturales, Vasos y Servilletas, picadera em 1 UD 88,976.72 75,404 75,404.00 0.00 18 13,572.72 0.00 88,976.72 88,976.72 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_26/3/2026_4_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,976.72 DOP Budget Appropriation Value 88,976.72 DOP Account Value Annual Availability 2.2.5.1.01 88,976.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 88,976.72  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5190.01.0001.255 1 88,976.72  DOP Aprobado Certificado de disponibilidad de cuota a comprometer (21).pdf (View History)