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.1104929   Contract reference Inst. Nac. de Cancer-2026-00260   Contract description: 8va Jornada Científica de Enfermería 2026   Type of Contract Services   Contract Start: 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2026 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 Inst. Nac. de Cancer-DAF-CD-2026-0060   Request Title 8va Jornada Científica de Enfermería 2026   Description 8va Jornada Científica de Enfermería 2026   Business Operation DEPARTAMENTO DE ENFERMERIA   Reply Reference 8va Jornada Científica de Enfermería 2026_EXT   Type of Contract ServicesDominicana   Contract Value 184,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Requerimientos, (ENF-007-2026 y ENF-006-2026 ambos de fecha 04/11/2025 Formulario SNCC.F.033 de fecha 20/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2278339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,500.00 0.00 28,170.00 0.00 184,670.00 184,670.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 SERVICIO DE BUFFET (ALMUERZO) INCLUYE MESA PRINCIPAL CON ARREGLOS FLORALES Y SILLAS 1 UD 184,670 156,500 156,500.00 0.00 18 28,170.00 0.00 184,670.00 184,670.00 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 Servicio_23/4/2026_12_55 p.m..Pdf Download ORDEN DE COMPRRA.pdf ORDEN DE COMPRRA.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 184,670.00 DOP Budget Appropriation Value 184,670.00 DOP Account Value Annual Availability 2.2.9.2.01 184,670.00  DOP 184,670.00  DOP View Payment Calendar ID Description Value Month Year 0   8va Jornada Científica de Enfermería 2026 184,670.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780671086872AaNuA 1 184,670.00  DOP Aprobado Link