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.1083532   Contract reference PRO CONSUMIDOR-2025-00160   Contract description: EVENTO GENERAL EN HOTEL PARA MIEMBROS QUE PARTICIPARAN EN CELEBRACIÓN DE ASAMBLEA DE CONSUMIDORES 2025   Type of Contract Services   Contract Start: 09/04/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2025-0082   Request Title : EVENTO GENERAL EN HOTEL PARA MIEMBROS QUE PARTICIPARAN EN CELEBRACIÓN DE ASAMBLEA DE CONSUMIDORES 2025 .   Description EVENTO GENERAL EN HOTEL PARA MIEMBROS QUE PARTICIPARAN EN CELEBRACIÓN DE ASAMBLEA DE CONSUMIDORES 2025 .   Business Operation División de Fomentos de las Asociaciones   Reply Reference PRO CONSUMIDOR-DAF-CD-2025-0082_EXT   Type of Contract ServicesDominicana   Contract Value 50,885.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,122.97 0.00 7,762.13 0.00 51,000.00 50,885.10         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 2.2.8.6.01 Evento general en hotel, con servicio de almuerzo para 35 personas. Ver especificaciones técnicas FASC-001-2025 1 UD 51,000 43,122.97 43,122.97 0.00 18 7,762.13 0.00 51,000.00 50,885.10 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_5/11/2025_7_42 p.m..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 50,885.10 DOP Budget Appropriation Value 50,885.10 DOP Account Value Annual Availability 2.2.8.6.01 50,885.10  DOP 50,885.10  DOP View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 50,885.10  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774970094612nJ3y0 1 50,885.10  DOP Aprobado Link