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.1131392   Contract reference SRSCNO-2026-00138   Contract description: Solicitud de servicio de patrocinio para la Dra. Ariela Bethania Rodriguez Nuñez para el congreso internacional de emergenciologia y taller interactivo presencial desde el 03 al 06 de septiembre 2026.   Type of Contract Services   Contract Start: 11/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2026 13:00:00 ((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 SRSCNO-DAF-CD-2026-0031   Request Title Servicio de congreso y taller   Description Solicitud de servicio de patrocinio para la Dra. Ariela Bethania Rodriguez Nuñez para el congreso internacional de emergenciologia y taller interactivo presencial desde el 03 al 06 de septiembre 2026.   Business Operation ADMINISTRACIÓN   Reply Reference TURINTER _EXT   Type of Contract ServicesDominicana   Contract Value 107,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2357126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,400.00 0.00 0.00 0.00 110,000.00 107,400.00         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 30222507 - Hotel 2.2.8.6.01 SERVICIO DE HABITACION SENCILLA 3 NOCHES 1 UD 80,000 77,400 77,400.00 0.00 0.00 0.00 80,000.00 77,400.00         2 30222507 - Hotel 2.2.8.6.01 INSCRIPCION DE ESPECIALISTA 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION11082026102656_0001.pdf ACTA DE ADJUDICACION11082026102656_0001.pdf Download CUOTA COMPROMETER11082026102915_0001.pdf CUOTA COMPROMETER11082026102915_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_11/8/2026_2_33 p.m..Pdf Download orden de compra11082026103826_0001.pdf orden de compra11082026103826_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,400.00 DOP Budget Appropriation Value 107,400.00 DOP Account Value Annual Availability 2.2.8.6.01 107,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 107,400.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0031 1 107,400.00  DOP Aprobado CUOTA COMPROMETER11082026102915_0001.pdf