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.1048705   Contract reference ASDO-2025-00222   Contract description: :Servicios de Hospedaje para participar en VII Congreso Internacional   Type of Contract Services   Contract Start: 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 ASDO-DAF-CD-2025-0081   Request Title Servicios de Hospedaje para participar en VII Congreso Internacional   Description Servicios de Hospedaje para participar en VII Congreso Internacional, por el fortalecimiento institucional de los Concejos Regidores   Business Operation CONSEJO DE REGIDORES   Reply Reference Asociación Dominicana De Regidores_EXT   Type of Contract ServicesDominicana   Contract Value 42,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Los Coquitos #19, Manzana 19, Las Caobas, Santo Domingo Oeste 10905 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         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         1 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Servicio de hospedaje 1 UD 42,000 42,000 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00 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_3/12/2025_7_03 p.m..Pdf Download Orden de Servicio_3_12_2025_7_03 p.m..Pdf Orden de Servicio_3_12_2025_7_03 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 42,000.00 DOP Budget Appropriation Value 42,000.00 DOP Account Value Annual Availability 2.2.5.1.02 42,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de Hospedaje para participar en VII Congreso Internacional 42,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 d162-25 1 42,000.00  DOP Vencido fondo.pdf 2026 D162-25 1 42,000.00  DOP Aprobado fondo.pdf