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.992595   Contract reference DGCINE-2025-00074   Contract description: Servicio de hospedaje para 2 docentes internacionales   Type of Contract Services   Contract Start: 15/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 18:00:00 ((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 DGCINE-DAF-CD-2025-0041   Request Title Servicio de hospedaje para 2 docentes internacionales   Description Servicio de hospedaje para 2 docentes internacionales   Business Operation Capacitación   Reply Reference OFERTA DE HOTEL CATALONIA_EXT   Type of Contract ServicesDominicana   Contract Value 7,929.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.2093680 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,195.00 0.00 1,115.10 619.50 10,000.00 7,929.60         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 Hospedajes 1 UD 10,000 6,195 6,195.00 0.00 18 1,115.10 10 619.50 10,000.00 7,929.60 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_15/7/2025_6_11 p.m..Pdf Download EG1752594757685PqPrz.pdf EG1752594757685PqPrz.pdf Download Acta adj hospedaje f.pdf Acta adj hospedaje f.pdf Download Orden de compra hospedaje f.pdf Orden de compra hospedaje f.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 7,929.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 7,929.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de hospedaje para 2 docentes internacionales 7,929.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752594757685PqPrz 1 7,929.60  DOP Vencido Link