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.1050601   Contract reference GCPS-2025-00794   Contract description: Servicio de Alquiler de Salón de Reuniones y Eventos para Actividades del Encuentro Nacional de Gestores de los CTC   Type of Contract Services   Contract Start: 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0426   Request Title Servicio de Alquiler de Salón de Reuniones y Eventos para Actividades del Encuentro Nacional de Gestores de los CTC   Description Servicio de Alquiler de Salón de Reuniones y Eventos para Actividades del Encuentro Nacional de Gestores de los CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Servicio de Alquiler de Salón de Reuniones y Event   Type of Contract ServicesDominicana   Contract Value 77,313.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2182123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,520.00 0.00 11,793.60 0.00 78,000.00 77,313.60         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de Alquiler de Salón de Reuniones y Eventos para Actividades del Encuentro Nacional de Gestores de los CTC 1 UD 78,000 65,520 65,520.00 0.00 18 11,793.60 0.00 78,000.00 77,313.60 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_24/11/2025_4_07 p.m..Pdf Download compromiso 0426.pdf compromiso 0426.pdf Download orden de compras 0426.pdf orden de compras 0426.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 77,313.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 77,313.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 77,313.60  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764007184865tZL9Q 1 77,313.60  DOP Vencido Link