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.1002864   Contract reference CUSEP-2025-00020   Contract description: Servicio de alojamiento para instructores extranjeros.   Type of Contract Services   Contract Start: 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 10:50:00 ((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 CUSEP-DAF-CD-2025-0010   Request Title Servicio de alojamiento para instructores extranjeros.   Description Servicio de alojamiento para instructores extranjeros.   Business Operation Departamento Operaciones S-3   Reply Reference CF HOTELS LLC._EXT   Type of Contract ServicesDominicana   Contract Value 81,038.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA 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.2081307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,311.04 0.00 11,395.98 6,331.10 81,038.14 81,038.12         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 Habitación estándar, 1 cama King, para 2 dos personas, incluyendo el desayuno 1 UD 40,519.07 31,655.52 31,655.52 0.00 18 5,697.99 10 3,165.55 40,519.07 40,519.06         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Habitación estándar, 2 cama Queen, para 2 dos personas, incluyendo el desayuno 1 UD 40,519.07 31,655.52 31,655.52 0.00 18 5,697.99 10 3,165.55 40,519.07 40,519.06 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_20/6/2025_2_16 p.m..Pdf Download O_S.pdf O_S.pdf Download FACTURA.pdf FACTURA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,038.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 81,038.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alojamiento para instructores extranjeros. 81,038.12  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-2025-00020 1 81,038.12  DOP Vencido CERTIFICACION DE FONDOS.pdf