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.1003964   Contract reference INDOCAL-2025-00115   Contract description: Servicio de Salón de Eventos para Actividad de Integración Institucional   Type of Contract Services   Contract Start: 29/08/2025 00:00:00 ((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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2025-0020   Request Title Servicio de Salón de Eventos para Actividad de Integración Institucional   Description Servicio de Salón de Eventos para Actividad de Integración Institucional   Business Operation Dirección de Planificación y Desarrollo   Reply Reference El Palmar Business Group Corp_EXT   Type of Contract ServicesDominicana   Contract Value 789,837.81 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 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 15000800033 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 1000131500 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 315-000092-0 Catalogue Items   Back To Top     1   DO1.PCCNTR.2112418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,354.08 0.00 120,483.73 0.00 700,000.00 789,837.81         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de Salón de Eventos para Actividad de Integración Institucional 1 UD 700,000 669,354.08 669,354.08 0.00 18 120,483.73 0.00 700,000.00 789,837.81 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_8/8/2025_7_52 p.m..Pdf Download ORDEN DE COMPRA EL PALMAR BUSSINES GROUP.pdf ORDEN DE COMPRA EL PALMAR BUSSINES GROUP.pdf Download Contract Technical Document Mappings Orden de Servicio_28/8/2025_6_08 p.m..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 789,837.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 789,837.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 542,751.21  DOP Septiembre 2025 2   PAGO UNICO 247,086.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754681238782YiT8U 2 789,837.81  DOP Vencido Link