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.990344   Contract reference MIP-2025-00353   Contract description: SERVICIO DE ALOJAMIENTO AL PERSONAL DEL MINISTERIO PARA PARTICIPACIÓN EN EL II CONGRESO INTERNACIONAL DE ENERGlA.(DIRIGIDO A MIPYME)   Type of Contract Services   Contract Start: 11/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MIP-DAF-CD-2025-0088   Request Title SERVICIO DE ALOJAMIENTO AL PERSONAL DEL MINISTERIO PARA PARTICIPACIÓN EN EL II CONGRESO INTERNACIONAL DE ENERGĺA.(DIRIGIDO A MIPYME)   Description SERVICIO DE ALOJAMIENTO AL PERSONAL DEL MINISTERIO PARA PARTICIPACIÓN EN EL II CONGRESO INTERNACIONAL DE ENERGĺA. (DIRIGIDO A MIPYME)   Business Operation Recursos humanos   Reply Reference Calai Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 84,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 11/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.2085033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,783.90 0.00 12,921.10 0.00 84,705.00 84,705.00         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 SERVICIO DE ALOJAMIENTO 1 UD 84,705 71,783.9 71,783.90 0.00 18 12,921.10 0.00 84,705.00 84,705.00 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 Servicio_26/6/2025_6_31 p.m..Pdf Download Cuota Calai.pdf Cuota Calai.pdf Download Orden CALAI.pdf Orden CALAI.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 84,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 84,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 84,705.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751376685247WIbEr 1 84,705.00  DOP Vencido Link