1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1092967
Contract reference
SRSO-2026-00072
Contract description:
“CONTRATACION DE SALON DE CONFERENCIA Y CATERING PARA EL “TALLER PARA LA CONSOLIDACION DE LA PROGRAMACION DE MEDICAMENTOS E INSUMOS DE USO GENERAL DE LOS CEAS 2027” DEL SRSO.” (2DA. CONVOCATORIA)
Type of Contract
Services
Contract Start:
06/05/2026 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/05/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSO-DAF-CM-2026-0031
Request Title
“CONTRATACION DE SALON DE CONFERENCIA Y CATERING PARA EL “TALLER PARA LA CONSOLIDACION DE LA PROGRAMACION DE MEDICAMENTOS E INSUMOS DE USO GENERAL DE LOS CEAS 2027” DEL SRSO.” (2DA. CONVOCATORIA)
Description
“CONTRATACION DE SALON DE CONFERENCIA Y CATERING PARA EL “TALLER PARA LA CONSOLIDACION DE LA PROGRAMACION DE MEDICAMENTOS E INSUMOS DE USO GENERAL DE LOS CEAS 2027” DEL SRSO.” (2DA. CONVOCATORIA)
Business Operation
DIVISION DE ABASTECIMIENTOS Y MEDICAMENTOS
Reply Reference
SRSO-DAF-CM-2026-0031
Type of Contract
ServicesDominicana
Contract Value
1,357,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,150,000.00
0.00
207,000.00
0.00
1,400,000.00
1,357,000.00
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
90111601 - Centros de con
(...)
90111601 - Centros de conferencias
2.2.5.1.01
Contratación de (2) salones de Conferencia y Catering por 3 días (Ver especificaciones técnicas anexas)
1
UD
1,400,000
1,150,000
1,150,000.00
0.00
18
207,000.00
0.00
1,400,000.00
1,357,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2026_12_50 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIF. CUOTA COMPROMISO.pdf
CERTIF. CUOTA COMPROMISO.pdf
Download
ORDEN NO. SRSO-2026-00072 .pdf
ORDEN NO. SRSO-2026-00072 .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,357,000.00
DOP
Budget Appropriation Value
1,357,000.00
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,357,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“CONTRATACION DE SALON DE CONFERENCIA Y CATERING PARA EL “TALLER PARA LA CONSOLIDACION DE LA PROGRAMACION DE MEDICAMENTOS E INSUMOS DE USO GENERAL DE LOS CEAS 2027” DEL SRSO.” (2DA. CONVOCATORIA)
1,357,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DAF-SRSO-CC-05-03
1
1,357,000.00
DOP
Aprobado
CERTIF. CUOTA COMPROMISO.pdf