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.1099763   Contract reference HPDHG-2026-00450   Contract description: SERVICIO PARA CAPACITACION DE MEDICOS RESIDENTES (ANESTESIOLOGOS)   Type of Contract Services   Contract Start: 25/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 09:00:00 ((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 HPDHG-DAF-CD-2026-0254   Request Title SERVICIO PARA CAPACITACION DE MEDICOS RESIDENTES (ANESTESIOLOGOS)   Description SERVICIO PARA CAPACITACION DE MEDICOS RESIDENTES (ANESTESIOLOGOS)   Business Operation GERENCIA DE ENSEÑANZA   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 218,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2284807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,561.02 0.00 21,988.98 0.00 220,000.00 218,550.00         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 86101706 - Servicios de f(...)86101706 - Servicios de formación profesional en asistencia sanitaria 2.2.8.7.04 Servicio de logística y coordinación de participación de para congreso Dominicano de Anestesiología. 1 UD 220,000 196,561.02 196,561.02 0.00 122,161.02 18 21,988.98 0.00 220,000.00 218,550.00 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 Compras_30/4/2026_1_53 p.m..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 218,550.00 DOP Budget Appropriation Value 218,550.00 DOP Account Value Annual Availability 2.2.8.7.04 218,550.00  DOP 218,550.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 218,550.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779381526417TKnus 1 218,550.00  DOP Aprobado Link