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.1111965   Contract reference CNSS-2026-00076   Contract description: CONTRATACIÓN DE SERVICIOS DE PROGRAMA INTEGRAL DE SALUD PARA COLABORADORES DEL-CNSS   Type of Contract Services   Contract Start: 26/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2027 00:00:00 ((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 CNSS-DAF-CD-2026-0059   Request Title CONTRATACIÓN DE SERVICIOS DE PROGRAMA INTEGRAL DE SALUD PARA COLABORADORES DEL-CNSS   Description CONTRATACIÓN DE SERVICIOS DE PROGRAMA INTEGRAL DE SALUD PARA COLABORADORES DEL-CNSS   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Centro Dr. Marine Nu-Med, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 96,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2315615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         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 85151601 - Servicios de p(...)85151601 - Servicios de programación de la nutrición 2.2.9.1.01 PROGRAMA DE BIENESTAR INTEGRAL LABORAL PARA COLABORADORES DEL CNSS 1 UD 96,000 96,000 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACIÓN.pdf APROPIACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_15/6/2026_4_18 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN-76-FIRMADA-Centro Dr. Marine Nu-Med SRL.pdf ORDEN-76-FIRMADA-Centro Dr. Marine Nu-Med SRL.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 96,000.00 DOP Budget Appropriation Value 96,000.00 DOP Account Value Annual Availability 2.2.9.1.01 96,000.00  DOP 96,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE PROGRAMA INTEGRAL DE SALUD PARA COLABORADORES DEL-CNSS 96,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17815472651998fnu2 1 96,000.00  DOP Aprobado Link