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.971483   Contract reference PROMIPYME-2025-00186   Contract description: ALQUILER DE SALÓN DE EVENTO, PARA PRESENTACIÓN DEL ‘’PRIMER INFORME ESTADÍSTICO DE PROMIPYME 2025   Type of Contract Services   Contract Start: 16/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 13:00:00 ((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 PROMIPYME-DAF-CD-2025-0050   Request Title ALQUILER DE SALÓN DE EVENTO, PARA PRESENTACIÓN DEL ‘’PRIMER INFORME ESTADÍSTICO DE PROMIPYME 2025   Description ALQUILER DE SALÓN DE EVENTO, PARA PRESENTACIÓN DEL ‘’PRIMER INFORME ESTADÍSTICO DE PROMIPYME 2025   Business Operation DIRECCIÓN DE PLANIFICACIÓN Y DESARROLLO   Reply Reference OCCIFITUR DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 219,291.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.2060721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,840.00 0.00 33,451.20 0.00 230,000.00 219,291.20         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 SERVICIO ALQUILER DE SALON 1 UD 230,000 185,840 185,840.00 0.00 18 33,451.20 0.00 230,000.00 219,291.20   Mis observaciones:CAPACIDAD PARA 80 PERSONAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ 0050.pdf ADJ 0050.pdf Download CUOTA CD 0050.pdf CUOTA CD 0050.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2025_5_20 p.m..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 219,291.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 219,291.20  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ALQUILER DE SALON 219,291.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC001602025 1602025 219,291.20  DOP Vencido CUOTA CD 0050.pdf