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.1093639   Contract reference RSCS-2026-00242   Contract description: GESTIÓN DE EVENTOS   Type of Contract Services   Contract Start: 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (07/08/2026 15:00:00(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 RSCS-DAF-CD-2026-0133   Request Title GESTIÓN DE EVENTOS   Description CONTRATACIÓN DE EMPRESA DE LOGÍSTICA PARA CHARLA SOBRE LA SOCIALIZACIÓN DE LA ESTRATEGIA APS/RISS DONDE PARTICIPARA EL SNS, LOS DIFERENTES HOSPITALES Y ESTE SRSCS. LA CUAL SERÁ IMPARTIDA EN EL SALÓN DE EVENTOS DE ALAVER (LA VEGA).   Business Operation Administración   Reply Reference GESTIÓN DE EVENTOS_EXT   Type of Contract ServicesDominicana   Contract Value 124,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (07/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Localidad Concepción de La Vega CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,700.00 0.00 0.00 19,026.00 125,000.00 124,726.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CONTRATACIÓN DE EMPRESA DE LOGÍSTICA PARA CHARLA SOBRE LA SOCIALIZACIÓN DE LA ESTRATEGIA APS/RISS 1 UD 125,000 105,700 105,700.00 0.00 0.00 18 19,026.00 125,000.00 124,726.00 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_7/5/2026_6_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,726.00 DOP Budget Appropriation Value 124,726.00 DOP Account Value Annual Availability 2.2.8.6.01 124,726.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 124,726.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0133 2026 124,726.00  DOP Aprobado CUOTA A COMPROMETER.pdf