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.1107678   Contract reference Hosp Marcelino Velez-2026-00355   Contract description: SERVICIO DE CAPACITACION ( CONGRESO INTERNACIONAL DE CIRUGIA )   Type of Contract Services   Contract Start: 12/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 14:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0177   Request Title SERVICIO DE CAPACITACION ( CONGRESO INTERNACIONAL DE CIRUGIA )   Description SERVICIO DE CAPACITACION ( CONGRESO INTERNACIONAL DE CIRUGIA )   Business Operation CIRUGIA GENERAL   Reply Reference COTIZACION TURINTER,S.A._EXT   Type of Contract ServicesDominicana   Contract Value 159,079.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.2313931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,813.12 0.00 24,266.36 0.00 159,079.50 159,079.48         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 ALOJAMIENTO ( CONGRESO INTERNACIONAL DE CIRUGIA ) 2 UD 52,112.25 44,162.92 88,325.84 0.00 18 15,898.65 0.00 104,224.50 104,224.49         2 86101802 - Servicios de c(...)86101802 - Servicios de capacitación en readiestramiento o repaso 2.2.8.7.04 SERVICIO DE CAPACITACION ( CONGRESO INTERNACIONAL DE CIRUGIA ) EL CUAL SERA REALIZADO DEL 2 AL 5 DE JULIO 2 UD 27,427.5 23,243.64 46,487.28 0.00 18 8,367.71 0.00 54,855.00 54,854.99 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_12/6/2026_3_46 p.m..Pdf Download INFORME FINAL 0177.pdf INFORME FINAL 0177.pdf Download CUOTA TURINTER 0177.pdf CUOTA TURINTER 0177.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 159,079.50 DOP Budget Appropriation Value 159,079.48 DOP Account Value Annual Availability 2.2.8.7.04 54,855.00  DOP 54,854.99  DOP View 2.2.5.1.02 104,224.50  DOP 104,224.49  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 EG1781272440248fShcc 9 159,079.48  DOP Aprobado Link