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.936032   Contract reference LMD-2025-00009   Contract description: SERVICIO DE HOSPEDAJE   Type of Contract Services   Contract Start: 29/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-DAF-CD-2025-0007   Request Title SERVICIO DE HOSPEDAJE   Description SERVICIO DE HOSPEDAJE, EN UN HOTEL DE SANTO DOMINGO, D.N, POR (3) TRES NOCHES Y (4) CUATRO DIAS CON ALIMENTOS INCLUIDOS, ENTRADA EL JUEVES 30 Y SALIDA EL DOMINGO 2 DE FEBRERO DEL PRESENTE AÑO, A NOMBRE DEL SEÑOR FRANCISCO MASSO GARROTE, QUIEN ESTARA EJERCIENDO COMO FACILITADOR DEL MODULO VIII DEL MASTER ¨DERECHO ADMINISTRATIVO Y GESTION MUNICIPAL¨, COORDINADO POR LA LIGA MUNICIPAL DOMINICANA.   Business Operation PROTOCOLO   Reply Reference SERVICIO DE HOSPEDAJE_EXT   Type of Contract ServicesDominicana   Contract Value 56,917.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1990928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,235.51 0.00 8,682.39 0.00 60,000.00 56,917.90         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 90111501 - Hoteles 2.2.5.1.02 SERVICIO DE HOSPEDAJE CON ALIMENTOS (SEGÚN FICHA TECNICA) 1 UD 60,000 48,235.51 48,235.51 0.00 18 8,682.39 0.00 60,000.00 56,917.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_29/1/2025_9_04 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 56,917.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 56,917.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 56,917.90  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001 .96 1 56,917.90  DOP Vencido CUOTA A COMPROMETER_0001.pdf