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.1108525
Contract reference
Hosp Marcelino Velez-2026-00341
Contract description:
SERVICIO DE ALQUILER DE UTENSILIOS Y DECORACION PARA 2DA JORDANA CIENTIFICA DE RESIDENCIA DE MEDICINA FAMILIAR Y COMUNITARIA
Type of Contract
Services
Contract Start:
15/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2026 16:00:00
((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-2026-0166
Request Title
SERVICIO DE ALQUILER DE UTENSILIOS Y DECORACION PARA 2DA JORDANA CIENTIFICA DE RESIDENCIA DE MEDICINA FAMILIAR Y COMUNITARIA
Description
SERVICIO DE ALQUILER DE UTENSILIOS Y DECORACION PARA 2DA JORDANA CIENTIFICA DE RESIDENCIA DE MEDICINA FAMILIAR Y COMUNITARIA
Business Operation
DEPARTAMENTO DE ENSEÑANZAS E INVESTIGACIONES
Reply Reference
COTIZACION CA ANTOJITOS DE PAPEL,SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
33,217 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2026 16:00:00
((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.2311037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,150.00
0.00
5,067.00
0.00
33,217.00
33,217.00
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
2.2.5.8.01
SERVICIO DE ALQUILER DE UTENSILIOS Y DECORACION QUE SERA UTILIZADO PARA EL ALMUERZO DE LA 2DA JORNADA CIENTIFICA DE RESIDENCIA DE MEDICINA FAMILIAR Y COMUNITARIA
1
UD
29,677
25,150
25,150.00
0.00
18
4,527.00
0.00
29,677.00
29,677.00
2
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
TRANSPORTE
2
UD
1,770
1,500
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
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 Servicio_8/6/2026_6_57 p.m..Pdf
Download
INFORME FINAL 0166.pdf
INFORME FINAL 0166.pdf
Download
CUOTA ANTOJITOS DE PAPEL 0166.pdf
CUOTA ANTOJITOS DE PAPEL 0166.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
33,217.00
DOP
Budget Appropriation Value
33,217.00
DOP
Account
Value
Annual Availability
2.2.5.8.01
29,677.00
DOP
29,677.00
DOP
View
2.2.4.2.01
3,540.00
DOP
3,540.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
33,217.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781547441045sneX2
1
33,217.00
DOP
Aprobado
Link