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.1080330
Contract reference
SRSV-2026-00032
Contract description:
compra de servicios de montaje para inauguracion de cpn de esta region . peravia cpn lomonal y san cristobal cpn najayo arriba
Type of Contract
Goods
Contract Start:
27/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2026 15:00:00
((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
SRSV-DAF-CM-2026-0019
Request Title
compra de servicios de montaje para inauguracion de cpn de esta region . peravia cpn lomonal y san cristobal cpn najayo arriba
Description
compra de servicios de montaje para inauguracion de cpn de esta region . peravia cpn lomonal y san cristobal cpn najayo arriba
Business Operation
DIRECCION REGIONAL DE SALUD
Reply Reference
ACTIVIDADES CAOMA -SRSN-DAF-CM-2026-0019
Type of Contract
GoodsDominicana
Contract Value
770,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2026 15:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
BANCO POPULAR DOMINICANO C. POR A. 000730947835
Catalogue Items
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1
DO1.PCCNTR.2262038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
652,542.38
0.00
117,457.62
0.00
1,200,000.00
770,000.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
montaje y decoracion de evento para inauguracion del remozamiento del cpn najayo arriba, todo incluido
1
UD
600,000
326,271.19
326,271.19
0.00
18
58,728.81
0.00
600,000.00
385,000.00
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
montaje y decoracion de evento para inauguracion del remozamiento del cpn
1
UD
600,000
326,271.19
326,271.19
0.00
18
58,728.81
0.00
600,000.00
385,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota caoma.pdf
cuota caoma.pdf
Download
informe mont.pdf
informe mont.pdf
Download
adjudicacion mont.pdf
adjudicacion mont.pdf
Download
orden caoma.pdf
orden caoma.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
770,000.00
DOP
Budget Appropriation Value
770,000.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
770,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
SRSV-DAF-CM-2026-0019
770,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSV-DAF-CM-2026-0019
3
770,000.00
DOP
Aprobado
cuota caoma.pdf