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.937509   Contract reference UTECO-2025-00019   Contract description: Contratación de los servicios de alojamiento con desayuno, almuerzo y cena incluida.   Type of Contract Services   Contract Start: 04/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 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 UTECO-DAF-CD-2025-0006   Request Title Contratación de los servicios de alojamiento con desayuno, almuerzo y cena incluida.   Description Contratación de los servicios de alojamiento con desayuno, almuerzo y cena incluida.   Business Operation Rectoría   Reply Reference Maria Yobon Hostal, SRL_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 04/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1994808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,881.36 0.00 22,118.64 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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Servicio de alojamiento con desayuno, almuerzo y cena incluido. 1 UD 145,000 122,881.36 122,881.36 0.00 18 22,118.64 0.00 145,000.00 145,000.00 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 Servicio_4/2/2025_12_58 p.m..Pdf Download Certificacion de Fondos CD-0006 (1).pdf Certificacion de Fondos CD-0006 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 145,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago mensual 145,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 145,000.00  DOP Vencido Certificacion de Fondos CD-0006 (1).pdf