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.947742   Contract reference INCORT-2025-00015   Contract description: Refrigerio y alojamiento para Taller Gerencial ce Planificacion   Type of Contract Services   Contract Start: 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 INCORT-DAF-CD-2025-0015   Request Title Taller planificación (inicio año)   Description Refrigerio y alojamiento para Taller Gerencial de Planificacion, a celebrarse el 12 de marzo 2025   Business Operation Dirección   Reply Reference Oferta Hotel Holiday Inn_EXT   Type of Contract ServicesDominicana   Contract Value 126,998.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2020405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,626.14 0.00 19,372.71 0.00 126,998.85 126,998.85         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Refrigerios para 25 personas en taller de planificacion 2025 Coffee break, 4 bocadillos salados y una bandeja de frutas con la piña aparte, jugos naturales. Estación Líquida Permanente, agua, café, infusiones, cocoa, leche. Almuerzo, 2 proteínas, 1 pescado, 2 ensaladas, 2 guarniciones, un pastelón. jugos naturales y 3 variedades de postre. Audiovisuales, Rotafolio, Data Show, Pantalla, Micrófonos. 1 UD 126,998.85 107,626.14 107,626.14 0.00 18 19,372.71 0.00 126,998.85 126,998.85 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_7/3/2025_7_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,998.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 126,998.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 126,998.85  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.177 1 126,998.85  DOP Vencido CUOTA.pdf