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.969064   Contract reference Inst. Duartiano-2025-00027   Contract description: Cena en restaturante de hotel, para 4 personas. Incluye: Cena buffet y bebidas naturales.   Type of Contract Services   Contract Start: 09/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 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-2025-0018   Request Title SERVICIOS DE HOTEL   Description Cena en restaturante de hotel, para cena de 4 personas. Incluye: Cena buffet y bebidas naturales.   Business Operation Dirección Administrativa   Reply Reference Hoteles Nacionales, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 7,117 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 09/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2030814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,031.36 0.00 1,085.64 0.00 7,117.01 7,117.00         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 2.2.9.2.01 CENA EN RESTAURANTE DE HOTEL. (ver ficha) 1 PAQ 7,117.01 6,031.36 6,031.36 0.00 18 1,085.64 0.00 7,117.01 7,117.00 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_26/3/2025_2_34 p.m..Pdf Download OS_HOTELESNACIONALES_cena.pdf OS_HOTELESNACIONALES_cena.pdf Download Cuota_2025-00027.pdf Cuota_2025-00027.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 7,117.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 7,117.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CENA EN RESTAURANTE DE HOTEL 7,117.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746633878859KBrGt 1 7,117.00  DOP Vencido Link