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.1025426   Contract reference MESCYT-2025-00237   Contract description: SERVICIO DE HOSPEDAJE   Type of Contract Services   Contract Start: 15/10/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 15:00:00 ((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 MESCYT-DAF-CD-2025-0050   Request Title SERVICIO DE HOSPEDAJE   Description SERVICIO DE HOSPEDAJE   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference SERVICIO DE HOSPEDAJE_EXT   Type of Contract ServicesDominicana   Contract Value 121,905.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2154556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,310.00 0.00 18,595.80 0.00 121,905.80 121,905.80         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 2.2.5.1.02 HOSPEDAJE DE UNA HABITACION OCUPACIONAL DOBRE, DOS PERSONAS DEL 15 AL 16 DE OCTUBRE 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         2 90111501 - Hoteles 2.2.5.1.02 HOSPEDAJE DE 11 HABITACIONES SENCILLAS DEL 15 AL 16 DE OCTUBRE 11 UD 10,277.8 8,710 95,810.00 0.00 18 17,245.80 0.00 113,055.80 113,055.80 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_14/10/2025_6_11 p.m..Pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION CD 0050.pdf ACTA DE ADJUDICACION CD 0050.pdf Download INFORME CD 0050.pdf INFORME CD 0050.pdf Download ORDEN FIRMADA MILENA HOSPEDAJE CD 0050.pdf ORDEN FIRMADA MILENA HOSPEDAJE CD 0050.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 121,905.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 121,905.80  DOP ---- View Payment Calendar ID Description Value Month Year 2   SERVICIO DE HOSPEDAJE 121,905.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760465277127eZWZw 1 121,905.80  DOP Vencido Link