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.1090495   Contract reference CNSS-2026-00028   Contract description: CONTRATACION DE SALON PARA GRADUACION DEL DIPLOMADO DE SEGURIDAD SOCIAL   Type of Contract Services   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2026-0018   Request Title CONTRATACION DE SALON PARA GRADUACION DEL DIPLOMADO DE SEGURIDAD SOCIAL   Description CONTRATACION DE SALON PARA GRADUACION DEL DIPLOMADO DE SEGURIDAD SOCIAL   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Aparta Hotel Plaza Naco, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 122,462.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2281823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,781.73 0.00 18,680.71 0.00 200,000.00 122,462.44         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 CONTRATACION DE SALON PARA GRADUACION 1 UD 200,000 103,781.73 103,781.73 0.00 18 18,680.71 0.00 200,000.00 122,462.44   Mis observaciones:VER FICHA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Servicio_27/4/2026_6_23 p.m..Pdf Download ORDEN FIRMADA #28 APARTA-HOTEL_0001.pdf ORDEN FIRMADA #28 APARTA-HOTEL_0001.pdf Download CUOTA-APARTA_HOTEL.pdf CUOTA-APARTA_HOTEL.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 200,000.00 DOP Budget Appropriation Value 122,462.44 DOP Account Value Annual Availability 2.2.8.6.01 200,000.00  DOP 122,462.44  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776699217217LSYrB 4 122,462.44  DOP Aprobado Link