1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1142333
Contract reference
Hosp Marcelino Velez-2026-00507
Contract description:
SERVICIO DE CAPACITACION ( CONGRESO DE LA SOCIEDAD DOMINICANA DE CARDIOLOGIA Y PEDIATRIA)
Type of Contract
Goods
Contract Start:
7 days ago
(03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24 days left
(05/10/2026 17:00:00(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-2026-0256
Request Title
SERVICIO DE CAPACITACION ( CONGRESO DE LA SOCIEDAD DOMINICANA DE CARDIOLOGIA Y PEDIATRIA)
Description
SERVICIO DE CAPACITACION ( CONGRESO DE LA SOCIEDAD DOMINICANA DE CARDIOLOGIA Y PEDIATRIA)
Business Operation
NEONATOLOGIA
Reply Reference
TURINTER VIAJES Y CONGRESO_EXT
Type of Contract
GoodsDominicana
Contract Value
215,999.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
7 days ago
(03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24 days left
(05/10/2026 17:00:00(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.2372853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,562.35
0.00
22,781.22
12,656.24
216,000.00
215,999.81
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
1
UD
162,000
126,562.35
126,562.35
0.00
18
22,781.22
10
12,656.24
162,000.00
161,999.81
2
86101802 - Servicios de c
(...)
86101802 - Servicios de capacitación en readiestramiento o repaso
2.2.8.7.04
SERVICIO DE CAPACITACION ( CONGRESO DE LA SOCIEDAD DOMINICANA DE CARDIOLOGIA Y PEDIATRIA)
1
UD
54,000
54,000
54,000.00
0.00
0
0.00
0.00
54,000.00
54,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL PARA PROCESOS VARIOS.docx
INFORME FINAL PARA PROCESOS VARIOS.docx
Download
Contract Technical Document Mappings
Orden de Compras_1/9/2026_6_23 p.m..Pdf
Download
CUOTA TURINTER.pdf
CUOTA TURINTER.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
215,999.81
DOP
Budget Appropriation Value
215,999.81
DOP
Account
Value
Annual Availability
2.2.5.1.02
161,999.81
DOP
161,999.81
DOP
View
2.2.8.7.04
54,000.00
DOP
54,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
215,999.81
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788445741729m9hCM
1
215,999.81
DOP
Aprobado
Link