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.1142770   Contract reference HFMP-2026-00726   Contract description: PAGO DEL CONGRESO NACIONAL E INTERNACIONAL DE ODONTOLOGIA DEL COLEGIO DOMINICANO DE ODONTOLOGO ( CONAO)   Type of Contract Goods   Contract Start: 15 days ago (04/09/2026 15:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (04/09/2026 15:41:00(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 HFMP-DAF-CD-2026-0466   Request Title PAGO DEL CONGRESO NACIONAL E INTERNACIONAL DE ODONTOLOGIA DEL COLEGIO DOMINICANO DE ODONTOLOGO ( CONAO)   Description PAGO DEL CONGRESO NACIONAL E INTERNACIONAL DE ODONTOLOGIA DEL COLEGIO DOMINICANO DE ODONTOLOGO ( CONAO)   Business Operation DIRECCION MEDICA   Reply Reference PAGO DEL CONGRESO NACIONAL E INTERNACIONAL DE ODON   Type of Contract GoodsDominicana   Contract Value 117,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (04/09/2026 15:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (04/09/2026 15:41:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2376363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 0.00 0.00 117,000.00 117,000.00         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 86101605 - Servicios de f(...)86101605 - Servicios de formación profesional médica 2.2.8.7.04 PAGO DEL CONGRESO NACIONAL E INTERNACIONAL DE ODONTOLOGIA DEL COLEGIO DOMINICANO DE ODONTOLOGO ( CONAO) 1 UD 117,000 117,000 117,000.00 0.00 0.00 0.00 117,000.00 117,000.00 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 Compras_4/9/2026_7_35 p.m..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 117,000.00 DOP Budget Appropriation Value 117,000.00 DOP Account Value Annual Availability 2.2.8.7.04 117,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 117,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 117,000.00  DOP Aprobado cuota odont_0001.pdf