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.994963   Contract reference LMD-2025-00262   Contract description: SERVICIO DE HOSPEDAJE   Type of Contract Services   Contract Start: 22/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 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 LMD-DAF-CD-2025-0118   Request Title SERVICIO DE HOSPEDAJE   Description CONTRATACION SERVICIO DE HOSPEDAJE DE UN HOTEL A NOMBRE DE LA SRA. NURIA GARRIDO QUIEN ESTARÁ EN REPRESENTACIÓN DE LA UNIVERSIDAD CASTILLA LA MANCHA, IMPARTIENDO DOCENCIA DEL PRÓXIMO MÓDULO DE LA VIII EDICIÓN DEL "MASTER EN DERECHO ADMINISTRATIVO Y GESTIÓN MUNICIPAL".   Business Operation PROTOCOLO   Reply Reference SERVICIO DE HOSPEDAJE_EXT   Type of Contract ServicesDominicana   Contract Value 40,101.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2101042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,329.00 0.00 5,639.22 3,132.90 42,000.00 40,101.12         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 90111501 - Hoteles 2.2.5.1.02 SERVICIO DE HOSPEDAJE HABITACION SENCILLA POR (03) TRES NOCHES Y CUATRO (04) DIAS PARA UNA (01) PERSONA QUE INCLUYA DESAYUNO, ALMUERZO Y CENA,(SEGÚN FICHA TECNICA) 1 UD 42,000 31,329 31,329.00 0.00 18 5,639.22 10 3,132.90 42,000.00 40,101.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_0001.pdf CUOTA_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_22/7/2025_5_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,101.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 40,101.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 40,101.12  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.512i .C 1 .0001 .2953 1 40,101.12  DOP Vencido CUOTA_0001.pdf