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.1135291   Contract reference SNS-2026-00153   Contract description: SOLICITUD DE CONTRATACION DE SERVICIOS DE MONTAJE DE EVENTOS PARA LA REALIZACION DE REUNION DE EPIDEMIOLOGOS A NIVEL NACIONAL   Type of Contract Services   Contract Start: 19 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (21/09/2026 10:00:00(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 SNS-DAF-CD-2026-0049   Request Title SOLICITUD DE CONTRATACION DE SERVICIOS DE MONTAJE DE EVENTOS PARA LA REALIZACION DE REUNION DE EPIDEMIOLOGOS A NIVEL NACIONAL   Description SOLICITUD DE CONTRATACION DE SERVICIOS DE MONTAJE DE EVENTOS PARA LA REALIZACION DE REUNION DE EPIDEMIOLOGOS A NIVEL NACIONAL   Business Operation Dirección de Comunicaciones   Reply Reference ACTIVIDADES CAOMA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 132,691 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (21/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,691.00 0.00 0.00 0.00 132,691.00 132,691.00         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 SERVICIO DE MONTAJE PARA REUNION CON EPIDEMIOLOGOS DEL SNS 1 UD 132,691 132,691 132,691.00 0.00 0.00 0.00 132,691.00 132,691.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA SNS-DAF-CD-2026-0049.pdf ORDEN DE COMPRA SNS-DAF-CD-2026-0049.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 132,691.00 DOP Budget Appropriation Value 132,691.00 DOP Account Value Annual Availability 2.2.8.6.01 132,691.00  DOP 132,691.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago Total 132,691.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787149940856VZgRj 1 132,691.00  DOP Aprobado Link