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.1018337   Contract reference DAEH-2025-00116   Contract description: DAEH-DAF-CM-2025-0013   Type of Contract Services   Contract Start: 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-01-ComprasMenores   Request Reference DAEH-DAF-CM-2025-0013   Request Title Reservación de Hotel para el Simposio Nacional en Atención Extrahospitalaria (2025)   Description Reservación de Hotel para el Simposio Nacional en Atención Extrahospitalaria (2025)   Business Operation Coordinación y Enlace   Reply Reference MILENA DAEH-DAF-CM-2025-0013   Type of Contract ServicesDominicana   Contract Value 498,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. los proceres esq, erick leonard, sector arroyo hondo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2122215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,457.63 0.00 76,042.37 0.00 500,000.00 498,500.00         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 Reservación de hotel para el simposio en atención extrahospitalaria 2025 el 24 de octubre de 8:30 a.m. a 5:00 p.m. Capacidad para 200 personas aproximadamente. 1 UD 450,000 381,313.56 381,313.56 0.00 18 68,636.44 0.00 450,000.00 449,950.00         1 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Servicios audiovisuales (bocina, pantalla de 75”, micrófono inalámbrico, pódium con micrófono, puntero, proyector con pantalla y wifi). 1 UD 50,000 41,144.07 41,144.07 0.00 18 7,405.93 0.00 50,000.00 48,550.00 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_26/8/2025_4_29 p.m..Pdf Download ORDEN DE SERVICIO..pdf ORDEN DE SERVICIO..pdf Download ACTA DE ADJUDICACION...pdf ACTA DE ADJUDICACION...pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 498,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 48,550.00  DOP ---- View 2.2.5.1.01 449,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reservación de Hotel para el Simposio Nacional en Atención Extrahospitalaria (2025) 498,500.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756310499116J8zx0 1 498,500.00  DOP Vencido Link