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.1017422   Contract reference CULTURA-2025-00255   Contract description: CULTURA-CCC-LPN-2025-0004-LOTE 2.   Type of Contract Services   Contract Start: 19/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CULTURA-CCC-LPN-2025-0004   Request Title “CONTRATACIÓN DE SERVICIOS DE HOSPEDAJES EN HOTELES PARA LAS DIFERENTES ACTIVIDADES DEL MINISTERIO Y SUS DEPENDENCIAS”.   Description “CONTRATACIÓN DE SERVICIOS DE HOSPEDAJES EN HOTELES PARA LAS DIFERENTES ACTIVIDADES DEL MINISTERIO Y SUS DEPENDENCIAS”.   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference Milena Tours CULTURA-CCC-LPN-2025-0004   Type of Contract ServicesDominicana   Contract Value 2,080,072.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance distrito OZAMA O METROPOLITANA 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.2129145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,762,773.23 0.00 317,299.18 0.00 3,948,000.00 2,080,072.41         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 SERVICIOS DE HOSPEDAJE EN HOTELES FITE 2025 1 UD 3,948,000 1,762,773.23 1,762,773.23 0.00 18 317,299.18 0.00 3,948,000.00 2,080,072.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADJUDICACION LPN-2025-0004.pdf ACTO ADJUDICACION LPN-2025-0004.pdf Download CONTRATO 00255 _LOTE 2_MILENA TOURS_LPN 0004.pdf CONTRATO 00255 _LOTE 2_MILENA TOURS_LPN 0004.pdf Download INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION LPN-2025-0004 HOSPEDAJES (2).pdf INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION LPN-2025-0004 HOSPEDAJES (2).pdf Download ACTA DE APROBACION INFORME TECNICO LPN 0004.pdf ACTA DE APROBACION INFORME TECNICO LPN 0004.pdf Download ACTO NOTARIAL APERTURA SOBRE A LPN-2025-0004.pdf ACTO NOTARIAL APERTURA SOBRE A LPN-2025-0004.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 12,948,000.00 DOP Budget Appropriation Value 705,114.55 DOP Account Value Annual Availability 2.2.5.1.02 12,948,000.00  DOP 705,114.55  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 EG1751568283818ghY1J 9 9,041,093.37  DOP Vencido Link 2026 EG1769697467325QCWmb 1 705,114.55  DOP Aprobado Link