1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1023922
Contract reference
ITLA-2025-00145
Contract description:
Servicio de Contratación Para el Lanzamiento de ITLA Alumny.
Type of Contract
Services
Contract Start:
10/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28 days left
(12/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ITLA-DAF-CD-2025-0062
Request Title
Servicio de Contratación Para el Lanzamiento de ITLA Alumny.
Description
Servicio de Contratación Para el Lanzamiento de ITLA Alumny.
Business Operation
Protocolo
Reply Reference
Inversiones Azul Del Este Dominicana, S.A _EXT
Type of Contract
ServicesDominicana
Contract Value
172,400.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28 days left
(12/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2151327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,688.00
0.00
24,243.84
13,468.80
172,400.64
172,400.64
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
Servicio contratación para lanzamiento ITLA ALUMNY. (debe incluir: Desayuno (BRUNCH) para 60 persona, estación liquida permanente (Bolleria, Dulce Salada Mantequilla,Mermelada,Cafe, Leche, Te,Agua, Jugo de Frutas) *Mesas Redonda (6), Sillas Ergonomicas (60), Cuberteria, Cristaleria, Servilleta, Manteleria Base Blanca, Tarima, Camareros, Parqueo*. Equipos Multimedia que incluya (2) Microfonos Inalambricos, (1) Pantalla, Sonido, Podium.
1
UD
172,400.64
134,688
134,688.00
0.00
18
24,243.84
10
13,468.80
172,400.64
172,400.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer 3038.pdf
CuotaParaComprometer 3038.pdf
Download
ACTA_DE_ADJUDICACION_5__signed.pdf
ACTA_DE_ADJUDICACION_5__signed.pdf
Download
Orden_de_servicio_formato_firma_digital_10_10_2025_12_16_p.m_signed.pdf
Orden_de_servicio_formato_firma_digital_10_10_2025_12_16_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
172,400.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
172,400.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Contratación Para el Lanzamiento de ITLA Alumny.
172,400.64
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760040672848i5mIf
1
172,400.64
DOP
Vencido
Link