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.958236   Contract reference ITLA-2025-00003   Contract description: ALQUILER DE UN ESPACIO DE EVENTOS PARA LA 18VA GRADUACIÓN ORDINARIA 2025 DEL ITLA   Type of Contract Services   Contract Start: 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 00:00:00 ((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-08-ProcesosExcepcion   Request Reference ITLA-CCC-PEPU-2025-0002   Request Title ALQUILER DE UN ESPACIO DE EVENTOS PARA LA 18VA GRADUACIÓN ORDINARIA 2025 DEL ITLA   Description ALQUILER DE UN ESPACIO DE EVENTOS PARA LA 18VA GRADUACIÓN ORDINARIA 2025 DEL ITLA   Business Operation Protocolo   Reply Reference Oferta - Sans Souci Ports, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,661,264.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.1993205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,407,851.34 0.00 253,413.24 0.00 1,661,264.58 1,661,264.58         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 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 Alquiler de espacio para evento-montaje y desmontar 1 UD 1,020,440.4 864,780 864,780.00 0.00 18 155,660.40 0.00 1,020,440.40 1,020,440.40         1 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 Alquiler de unidades adicionales de A/C-400kw 1 UD 557,002.29 472,035.84 472,035.84 0.00 18 84,966.45 0.00 557,002.29 557,002.29         1 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 Limpieza de evento y post evento 1 UD 83,821.89 71,035.5 71,035.50 0.00 18 12,786.39 0.00 83,821.89 83,821.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO FIRMADO (2).pdf CONTRATO FIRMADO (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,661,264.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,661,264.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE UN ESPACIO DE EVENTOS PARA LA 18VA GRADUACIÓN ORDINARIA 2025 DEL ITLA 1,661,264.58  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738348001206h9wQg 1 1,661,264.58  DOP Vencido Link