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.954296   Contract reference INDOTEL-2025-00172   Contract description: Contratación de alquiler de un salón en el Hotel Gran Almirante en Santiago, para almuerzo con periodistas   Type of Contract Services   Contract Start: 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 17:00:00 ((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 INDOTEL-DAF-CD-2025-0062   Request Title Contratación de alquiler de un salón en el Hotel Gran Almirante en Santiago, para almuerzo con periodistas   Description Contratación de alquiler de un salón en el Hotel Gran Almirante en Santiago, para almuerzo con periodistas   Business Operation EVENTOS   Reply Reference Contratación de alquiler de un salón en el hotel G   Type of Contract ServicesDominicana   Contract Value 174,251.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA 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.2026120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,790.00 0.00 35,461.20 0.00 180,000.00 174,251.20         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 2.2.8.6.01 Almuerzo y Bebidas 1 UD 135,000 104,790 104,790.00 0.00 28 29,341.20 0.00 135,000.00 134,131.20         2 90111501 - Hoteles 2.2.8.6.01 Montaje, Audiovisuales y otros 1 UD 45,000 34,000 34,000.00 0.00 18 6,120.00 0.00 45,000.00 40,120.00 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 formato firma digital_18/3/2025_8_32 p.m..Pdf Download orden_de_servicio_formato_firma_digital_18_3_2025_8_32_p.m_signed.pdf orden_de_servicio_formato_firma_digital_18_3_2025_8_32_p.m_signed.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 174,251.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 174,251.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 174,251.20  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 109 1 174,251.20  DOP Vencido Cuota (2).pdf