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.1115142   Contract reference HUMNSA-2026-00223   Contract description: SERVICIO DE CAPACITACION (CONGRESO INTERNACIONAL MEDICINA PERINATAL   Type of Contract Services   Contract Start: 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HUMNSA-DAF-CD-2026-0165   Request Title SERVICIO DE CAPACITACION (CONGRESO INTERNACIONAL MEDICINA PERINATAL)   Description SERVICIO DE CAPACITACION (CONGRESO INTERNACIONAL MEDICINA PERINATAL)   Business Operation SUBDIRECCION MEDICA   Reply Reference HUMNSA-DAF-CD-2026-0165 SERVICIO DE CAPACITACION (   Type of Contract ServicesDominicana   Contract Value 140,430.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2298945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,008.48 0.00 21,421.53 0.00 140,430.00 140,430.01         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 86101802 - Servicios de c(...)86101802 - Servicios de capacitación en readiestramiento o repaso 2.2.8.7.04 ALOJAMIENTO EN OCUPACION SENCILLA XV CONGRESO INTERNACIONAL DE MEDICINA PERINATAL DEL 21 AL 24 DE MAYO 1 UD 106,330 90,110.17 90,110.17 0.00 18 16,219.83 0.00 106,330.00 106,330.00         2 86101802 - Servicios de c(...)86101802 - Servicios de capacitación en readiestramiento o repaso 2.2.8.7.04 SERVICIO CAPACITACION CONGRESO MEDICINA PERINATAL 1 UD 34,100 28,898.31 28,898.31 0.00 18 5,201.70 0.00 34,100.00 34,100.01 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_21/5/2026_6_11 p.m..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 140,430.01 DOP Budget Appropriation Value 140,430.01 DOP Account Value Annual Availability 2.2.8.7.04 140,430.01  DOP 140,430.01  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 140,430.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782835332972RvtYc 1 140,430.01  DOP Aprobado Link