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.982185   Contract reference ISFODOSU-2025-00168   Contract description: FEM-Contratación de hotel, salón y alimentación, para 5to Congreso Estudiantil, RFEM.   Type of Contract Services   Contract Start: 13/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 16:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2025-0108   Request Title FEM-Contratación de hotel, salón y alimentación, para 5to Congreso Estudiantil, RFEM.   Description FEM-Contratación de hotel, salón y alimentación, para 5to Congreso Estudiantil, RFEM.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference Promociones y Proyectos SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,804,652.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2077233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,424,340.80 0.00 123,930.00 256,381.34 1,860,000.00 1,804,652.14         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 espacio físico y alimentación para el 5to congreso estudiantil de investigación educativa. 1 UD 1,860,000 1,424,340.8 1,424,340.80 0.00 1,239,300 10 123,930.00 18 256,381.34 1,860,000.00 1,804,652.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0108.pdf Acta de Adjudicacion 0108.pdf Download Contract Technical Document Mappings Orden de Servicio_12/6/2025_7_03 p.m..Pdf Download Orden de Servicios 0108 (1).pdf Orden de Servicios 0108 (1).pdf Download Cuota Promociones y Proyectos Congreso Est FEM 0108.pdf Cuota Promociones y Proyectos Congreso Est FEM 0108.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 1,804,652.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,804,652.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,804,651.20  DOP Agosto 2025 2   pag 0.94  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749750502805D8Dqn 2 1,804,651.20  DOP Vencido Link