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.961656   Contract reference INDOTEL-2025-00206   Contract description: Contratación de hotel para realización del congreso Indotel 4.0   Type of Contract Services   Contract Start: 10/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2025 10:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2025-0016   Request Title Contratación de hotel para realización del congreso Indotel 4.0   Description Contratación de hotel para realización del congreso Indotel 4.0   Business Operation Fondo de Desarrollo de las Telecomunicaciones   Reply Reference Contratación de hotel para realización del congres   Type of Contract ServicesDominicana   Contract Value 1,587,515.89 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 10/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 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.2038307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,240,246.79 0.00 223,244.42 124,024.68 1,700,000.00 1,587,515.89         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 Contratación de hotel Congreso Indotel 4.0 y su coctel de lanzamiento 1 UD 1,700,000 1,240,246.79 1,240,246.79 0.00 18 223,244.42 10 124,024.68 1,700,000.00 1,587,515.89 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_8/4/2025_1_43 p.m..Pdf Download orden_de_servicio_formato_firma_digital_8_4_2025_1_43_p.m_signed - copia.pdf orden_de_servicio_formato_firma_digital_8_4_2025_1_43_p.m_signed - copia.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 1,587,515.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,587,515.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   a crédito 1,587,515.89  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 161 1 1,587,515.89  DOP Vencido Cuota Comprometer.pdf