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.976987   Contract reference INCORT-2025-00049   Contract description: Refrigerio y Almuerzo para curso comunicacion en situaciones critica CSC   Type of Contract Services   Contract Start: 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2025 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 INCORT-DAF-CD-2025-0049   Request Title Refrigerio y Almuerzo para curso comunicacion en situaciones critica CSC   Description Refrigerio y Almuerzo para curso comunicacion en situaciones critica CSC   Business Operation Capacitación   Reply Reference Oferta Hoteles Nacionales, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 106,126 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2069518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,937.29 0.00 16,188.71 0.00 106,126.00 106,126.00         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         1 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Estacion liquida Permanente, Coffe Break, Almuerzo Buffet, Bebidas, Equipo de sonido, Pantalla y Data Show para Curso Comunicación en Situaciones Critica CSC, para 35 personas, el dia 31 de Mayo 2025 1 UD 106,126 89,937.29 89,937.29 0.00 18 16,188.71 0.00 106,126.00 106,126.00 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 Compras_30/5/2025_3_47 p.m..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 106,126.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 106,126.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 106,126.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.537 1 106,126.00  DOP Vencido Certificado de dispoibilidad de cuota para comprometer.pdf