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.1026356   Contract reference ISFODOSU-2025-00397   Contract description: VRA-CONTRATACIÓN DE SALÓN DE EVENTO CON SERVICIO CATERING Y HOSPEDAJE   Type of Contract Services   Contract Start: 17/10/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2026 17:30:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2025-0241   Request Title VRA-CONTRATACIÓN DE SALÓN DE EVENTO CON SERVICIO CATERING Y HOSPEDAJE   Description VRA-CONTRATACIÓN DE SALÓN DE EVENTO CON SERVICIO CATERING Y HOSPEDAJE   Business Operation Depto. Lenguas Extranjeras   Reply Reference ISFODOSU-DAF-CM-2025-0241   Type of Contract ServicesDominicana   Contract Value 595,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOTEL CROWNE PLAZA SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,000.00 0.00 90,900.00 0.00 550,000.00 595,900.00         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         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Salón de Eventos con Catering por 2 días 1 UD 350,000 340,000 340,000.00 0.00 18 61,200.00 0.00 350,000.00 401,200.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Salon de Evento con Catering 1 UD 200,000 165,000 165,000.00 0.00 18 29,700.00 0.00 200,000.00 194,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio Winpe Group OCR.pdf Orden de Servicio Winpe Group OCR.pdf Download Cuota a comprometer Winpe Group.pdf Cuota a comprometer Winpe Group.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 995,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 900,000.00  DOP ---- View 2.2.5.1.02 95,000.00  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 EG1760037719457t0mz3 9 678,542.00  DOP Vencido Link