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.1005563   Contract reference TSS-2025-00143   Contract description: Alquiler de salón para 355 personas   Type of Contract Services   Contract Start: 15/09/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2026 06:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2025-0060   Request Title Alquiler de salón para 355 personas   Description Alquiler de salón para 355 personas   Business Operation Recursos Humanos   Reply Reference MILENA TOURS TSS-DAF-CM-2025-0060   Type of Contract ServicesDominicana   Contract Value 1,845,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2108231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,563,559.32 0.00 281,440.68 0.00 1,850,000.00 1,845,000.00         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Alquiler de salón de eventos con capacidad para 355 personas 1 UD 1,850,000 1,563,559.32 1,563,559.32 0.00 18 281,440.68 0.00 1,850,000.00 1,845,000.00 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 Compras_1/8/2025_6_28 p.m..Pdf Download Acto administrativo No. TSS-DAF-CM-2025-0060.pdf Acto administrativo No. TSS-DAF-CM-2025-0060.pdf Download Orden de compra TSS-2025-00143 Agencia de Viajes Milena Tours SRL.pdf Orden de compra TSS-2025-00143 Agencia de Viajes Milena Tours SRL.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contrato CAL-0825-01 Agencia de Viajes Milena Tours SRL TSS-DAF-CM-2025-0060.pdf Contrato CAL-0825-01 Agencia de Viajes Milena Tours SRL TSS-DAF-CM-2025-0060.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 1,850,000.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.2.5.1.01 1,850,000.00  DOP 1.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17532968525185guRZ 2 1,845,000.00  DOP Vencido Link 2026 EG1773762314066j4Lq1 3 1.00  DOP Aprobado Link