1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1104222
Contract reference
Hosp Marcelino Velez-2026-00335
Contract description:
SERVICIO DE CAPACITACION (CONGRESO DOMINICANO DE ANESTESIOLOGIA)
Type of Contract
Goods
Contract Start:
03/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp Marcelino Velez-DAF-CD-2026-0164
Request Title
SERVICIO DE CAPACITACION (CONGRESO DOMINICANO DE ANESTESIOLOGIA)
Description
SERVICIO DE CAPACITACION (CONGRESO DOMINICANO DE ANESTESIOLOGIA)
Business Operation
DEPTO DE ANESTESIOLOGIA
Reply Reference
COTIZACION DE TURENLACES DEL CARIBE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
166,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2308805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,163.56
0.00
16,886.44
0.00
166,050.00
166,050.00
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
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.02
CARGO POR ALOJAMIENTO EN CATEGORIA DOBLE PARA EL XIX CONGRESO DOMINICANO DE ANESTESIOLOGIA, DEL 4 AL 7 DE JUNIO 2026 , EN EL HOTEL HARD ROCK,PUNTA CANA
2
UN
55,350
46,906.78
93,813.56
0.00
18
16,886.44
0.00
110,700.00
110,700.00
2
86101802 - Servicios de c
(...)
86101802 - Servicios de capacitación en readiestramiento o repaso
2.2.8.7.04
CARGO POR INSCRIPCION PARA EL XIX CONGRESO DOMINICANO DE ANESTESILOGIA DEL 04 AL 07 DE JUNIO 2026 EN EL HOTEL HARD ROCK PUNTA CANA
2
UN
27,675
27,675
55,350.00
0.00
0
0.00
0.00
55,350.00
55,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/6/2026_1_26 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
166,050.00
DOP
Budget Appropriation Value
166,050.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
55,350.00
DOP
55,350.00
DOP
View
2.2.5.1.02
110,700.00
DOP
110,700.00
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
EG1780430064512qoRg3
7
166,050.00
DOP
Aprobado
Link