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.996271   Contract reference IDAC-2025-00331   Contract description: CONTRATACIÓN DE SERVICIO DE UN HOTEL EN LA CIUDAD DE PUNTA CANA   Type of Contract Services   Contract Start: 25/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0067   Request Title CONTRATACIÓN DE SERVICIO DE UN HOTEL EN LA CIUDAD DE PUNTA CANA   Description CONTRATACIÓN DE SERVICIO DE UN HOTEL EN LA CIUDAD DE PUNTA CANA   Business Operation División de Protocolo   Reply Reference Presentación Oferta Técnica - Rosario & Pichardo S   Type of Contract ServicesDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad de Punta Cana   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,423.73 0.00 0.00 274,576.27 1,800,000.00 1,800,000.00         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 90111501 - Hoteles 2.2.5.1.01 Contratación Servicio de un Hotel en La Ciudad de Punta Cana 1 UD 1,800,000 1,525,423.73 1,525,423.73 0.00 0.00 18 274,576.27 1,800,000.00 1,800,000.00 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_18/7/2025_1_56 p.m..Pdf Download Acta de Adjudicacion_182.pdf Acta de Adjudicacion_182.pdf Download CERTIFICADO DE DISPONIB EXP 365A-20.pdf CERTIFICADO DE DISPONIB EXP 365A-20.pdf Download OS 00331.pdf OS 00331.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE UN HOTEL EN LA CIUDAD DE PUNTA CANA 1,800,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 365A-2025 1 1,800,000.00  DOP Vencido CERTIFICADO DE DISPONIB EXP 365A-20.pdf