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.1144117   Contract reference CNSS-2026-00137   Contract description: CONTRATACION DE EVALUACIONES NEUROPSICOLOGICAS PARA AFILIADOS DEL SDSS   Type of Contract Services   Contract Start: 15 days ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2027 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-2026-0111   Request Title CONTRATACION DE EVALUACIONES NEUROPSICOLOGICAS PARA AFILIADOS DEL SDSS   Description CONTRATACION DE EVALUACIONES NEUROPSICOLOGICAS PARA AFILIADOS DEL SDSS   Business Operation COMISIONES MÉDICAS NACIONALES Y REGIONALES   Reply Reference Instituto Dominicano para el Estudio de la Salud I   Type of Contract ServicesDominicana   Contract Value 240,000 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 14 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2377452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         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 85101503 - Servicios de c(...)85101503 - Servicios de consultorios médicos 2.2.8.3.01 SERVICIOS DE EVALUACIONES NEUROPSICOLOGICAS 30 UD 8,000 8,000 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download ORDEN #137 IDESIP_0001.pdf ORDEN #137 IDESIP_0001.pdf Download CUOTA.pdf CUOTA.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 240,000.00 DOP Budget Appropriation Value 240,000.00 DOP Account Value Annual Availability 2.2.8.3.01 240,000.00  DOP 240,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE EVALUACIONES NEUROPSICOLOGICAS PARA AFILIADOS DEL SDSS 240,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788956184495a88Ga 1 240,000.00  DOP Aprobado Link