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.1013323   Contract reference PROMIPYME-2025-00356   Contract description: SERVICIO DE HOSPEDAJE DE LOS DIRECTOS PARA EL LEVANTAMIENTO DEL PROGRAMA TU FIRMA TU GARANTIA   Type of Contract Services   Contract Start: 09/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 16:00:00 ((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 PROMIPYME-DAF-CD-2025-0078   Request Title SERVICIO DE HOSPEDAJE DE LOS DIRECTOS PARA EL LEVANTAMIENTO DEL PROGRAMA TU FIRMA TU GARANTIA   Description SERVICIO DE HOSPEDAJE DE LOS DIRECTOS PARA EL LEVANTAMIENTO DEL PROGRAMA TU FIRMA TU GARANTIA   Business Operation Direccion General   Reply Reference HOSPEDAJE_EXT   Type of Contract ServicesDominicana   Contract Value 209,759.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,762.00 0.00 31,997.16 0.00 210,000.00 209,759.16         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 HOSPEDAJE PERSONAL DIRECTIVO 1 UD 210,000 177,762 177,762.00 0.00 18 31,997.16 0.00 210,000.00 209,759.16   Mis observaciones:PROVINCIA SANTIAGO 3 NOCHES PROVINCIA BARAHONA 1 NOCHE PROVINCIA PUERTO PLATA 1 NOCHE     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/9/2025_12_37 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 209,759.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 209,759.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE HOSPEDAJE DE LOS DIRECTOS PARA EL LEVANTAMIENTO DEL PROGRAMA TU FIRMA TU GARANTIA 209,759.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC-0266-2025 2662025 209,759.16  DOP Vencido CUOTA A COMPROMETER CD -0078.pdf