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.1088184
Contract reference
HMDER-2026-00086
Contract description:
CONTRATACIÓN DE SERVICIO AUDIOVISUALES PARA GRADUACION DE PROMOCION Y FINALIZACION DERESIDENCIA MEDICA DE GINECOLOGIA-OBSTETRICIA Y NEONATOLOGIA DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
22/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMDER-DAF-CD-2026-0078
Request Title
CONTRATACIÓN DE SERVICIO AUDIOVISUALES PARA GRADUACION DE PROMOCION Y FINALIZACION DERESIDENCIA MEDICA DE GINECOLOGIA-OBSTETRICIA Y NEONATOLOGIA DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ
Description
CONTRATACIÓN DE SERVICIO AUDIOVISUALES PARA GRADUACION DE PROMOCION Y FINALIZACION DERESIDENCIA MEDICA DE GINECOLOGIA-OBSTETRICIA Y NEONATOLOGIA DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ
Business Operation
COMUNICACIONES
Reply Reference
AUDIOVISUAL_EXT
Type of Contract
GoodsDominicana
Contract Value
265,241.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2278436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,219.94
0.00
37,299.59
20,721.99
265,241.52
265,241.52
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
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.9.1.01
SERVICIO AUDIOVISUALES PARA GRADUACION DE PROMOCION Y FINALIZACION DERESIDENCIA MEDICA DE GINECOLOGIA-OBSTETRICIA Y NEONATOLOGIA DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ
1
UD
265,241.52
207,219.94
207,219.94
0.00
18
37,299.59
10
20,721.99
265,241.52
265,241.52
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_22/4/2026_6_31 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
265,241.52
DOP
Budget Appropriation Value
265,241.52
DOP
Account
Value
Annual Availability
2.2.9.1.01
265,241.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AUDIOVISUALES
265,241.52
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
2026
265,241.52
DOP
Aprobado
AUDIOVISUALES.pdf