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.1105677   Contract reference RSCS-2026-00313   Contract description: GESTIÓN DE EVENTOS   Type of Contract Services   Contract Start: 08/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2026 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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2026-0064   Request Title GESTIÓN DE EVENTOS   Description CONTRATACIÓN DE EMPRESA DE LOGÍSTICA PARA INAUGURACIÓN DE LOS SIGUIENTES CENTROS: HOSPITAL MUNICIPAL DE MAIMON, HOSPITAL MUNICIPAL DE CEVICOS Y CPN BAYACANES.   Business Operation Administración   Reply Reference GESTIÓN DE EVENTOS_EXT   Type of Contract ServicesDominicana   Contract Value 2,207,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2026 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.2310909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,870,600.00 0.00 0.00 336,708.00 2,010,000.00 2,207,308.00         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 P/ INAUGURACIÓN DE HOSPITAL MUNICIPAL DE MAIMON, HOSPITAL MUNICIPAL DE CEVICOS Y CPN BAYACANES. 3 UD 670,000 623,533.33 1,870,600.00 0.00 0.00 18 336,708.00 2,010,000.00 2,207,308.00 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_8/6/2026_6_24 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 2,207,308.00 DOP Budget Appropriation Value 2,207,308.00 DOP Account Value Annual Availability 2.2.8.6.01 2,207,308.00  DOP 2,010,000.00  DOP View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 2,207,308.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0064 2026 2,207,308.00  DOP Aprobado CUOTA A COMPROMETER.pdf