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.970734   Contract reference OSN-2025-00017   Contract description: “SERVICIO DE HOSPEDAJE EN UN HOTEL DE SANTO DOMINGO”.   Type of Contract Services   Contract Start: 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 OSN-DAF-CD-2025-0015   Request Title “SERVICIO DE HOSPEDAJE EN UN HOTEL DE SANTO DOMINGO”.   Description “SERVICIO DE HOSPEDAJE EN UN HOTEL DE SANTO DOMINGO”.   Business Operation Recursos Humanos   Reply Reference SERVICIO DE HOSPEDAJE EN UN HOTEL DE SANTO DOMINGO   Type of Contract ServicesDominicana   Contract Value 24,166.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de hospedaje en un hotel de Santo Domingo, a favor del Sr. Erick Ernesto Núñez, músico extranjero invitado por motivo del concierto del Poder Judicial. Catalogue Items   Back To Top     1   DO1.PCCNTR.2056446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,880.00 0.00 3,398.40 1,888.00 24,166.40 24,166.40         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Servicio de hospedaje en un hotel de Santo Domingo, para músico extranjero invitado, por motivo del concierto del Poder Judicial. 1 UD 24,166.4 18,880 18,880.00 0.00 18 3,398.40 10 1,888.00 24,166.40 24,166.40 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_8/5/2025_8_06 p.m..Pdf Download ORDEN HOTEL CATALONIA.pdf ORDEN HOTEL CATALONIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,166.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 24,166.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   “SERVICIO DE HOSPEDAJE EN UN HOTEL DE SANTO DOMINGO”. 24,166.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747248683492p3CXi 1 24,166.40  DOP Vencido Link