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.980876   Contract reference INCORT-2025-00059   Contract description: Refrigerio y alojamiento 2do. Taller Gerencial Ide Planificacion Incort 2025   Type of Contract Services   Contract Start: 10/06/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 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 INCORT-DAF-CD-2025-0057   Request Title Refrigerio y alojamiento 2do. Taller Gerencial Ide Planificacion Incort 2025   Description Refrigerio y alojamiento 2do. Taller Gerencial Ide Planificacion Incort 2025   Business Operation Departamento de Planificacion   Reply Reference Oferta Inversiones Azul del Este Dominicana, S.A._   Type of Contract ServicesDominicana   Contract Value 109,073.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2075330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,435.00 0.00 16,638.30 0.00 109,073.30 109,073.30         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 Refrigerio y Aojamiento 2do Taller Gerencial de Planificacion Incort 2025 1 UD 109,073.3 92,435 92,435.00 0.00 18 16,638.30 0.00 109,073.30 109,073.30 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_10/6/2025_6_06 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 109,073.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 109,073.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 109,073.30  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.588 1 109,073.30  DOP Vencido Certificado de disponibilidad de cuota para comprometer (14).pdf