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.1147918   Contract reference Hosp. Reid Cabral-2026-00719   Contract description: PARTICIPACIÓN DEL XXVI CONGRESO NACIONAL E INTERNACIONAL DE ODONTOLOGÍA   Type of Contract Services   Contract Start: 11 hours left (21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 Hosp. Reid Cabral-DAF-CD-2026-0592   Request Title PARTICIPACIÓN DEL XXVI CONGRESO NACIONAL E INTERNACIONAL DE ODONTOLOGÍA   Description PARTICIPACIÓN DEL XXVI CONGRESO NACIONAL E INTERNACIONAL DE ODONTOLOGÍA   Business Operation DEPARTAMENTO DE ODONTOLOGÍA   Reply Reference Colegio Dominicano de Odontologos, CDO_EXT   Type of Contract ServicesDominicana   Contract Value 145,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 hours left (21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2385738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,000.00 0.00 0.00 0.00 145,000.00 145,000.00         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 ENTRADA AL CONGRESO CONAOD XXVI ODONTOLOGOS 31 UD 4,000 4,000 124,000.00 0.00 0.00 0.00 124,000.00 124,000.00         1 86101605 - Servicios de f(...)86101605 - Servicios de formación profesional médica 2.2.8.7.04 ENTRADA AL CONGRESO CONAD XXVI ASISTENTES 7 UD 3,000 3,000 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00 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_16/9/2026_3_36 p.m..Pdf Download Orden de Compra - Grupo Unzoe SRL - Brillado de Pisos .pdf Orden de Compra - Grupo Unzoe SRL - Brillado de Pisos .pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 145,000.00 DOP Budget Appropriation Value 145,000.00 DOP Account Value Annual Availability 2.2.8.7.04 145,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 145,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 729 1 145,000.00  DOP Aprobado Orden de Compra - Colegio Dom Odontologos - Congreso .pdf