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.948981   Contract reference Inst. Duartiano-2025-00011   Contract description: Contratación de salón de hotel para evento duartiano. Actividad conmemorativa 212 aniversario del natalicio de Juan Pablo Duarte   Type of Contract Services   Contract Start: 12/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 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-02-ComprasDebajoUmbral   Request Reference Inst. Duartiano-DAF-CD-2025-0007   Request Title EVENTO DUARTIANO   Description Contratación de salón de hotel para evento duartiano. Actividad conmemorativa 212 aniversario del natalicio de Juan Pablo Duarte   Business Operation Dirección Administrativa   Reply Reference Hoteles Nacionales, SA_EXT   Type of Contract ServicesDominicana   Contract Value 17,598 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 12/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.1998926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,913.56 0.00 2,684.44 0.00 17,598.00 17,598.00         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         5 90101501 - Restaurantes 2.2.8.6.01 EVENTO DUARTIANO (Ver ficha) 1 PAQ 17,598 14,913.56 14,913.56 0.00 18 2,684.44 0.00 17,598.00 17,598.00 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_7/2/2025_6_23 p.m..Pdf Download OS_HOTELESNACIONALES_2025-00011.pdf OS_HOTELESNACIONALES_2025-00011.pdf Download Cuota_2025-00011.pdf Cuota_2025-00011.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 17,598.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 17,598.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EVENTO DUARTIANO. 17,598.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741625907600WgUET 1 17,598.00  DOP Vencido Link