1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045069
Contract reference
DGCINE-2025-00129
Contract description:
Contratación de hotel para actividad de integración de los colaboradores de esta DGCINE
Type of Contract
Services
Contract Start:
05/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCINE-DAF-CM-2025-0016
Request Title
Contratación de hotel para actividad de integración de los colaboradores de esta DGCINE
Description
Contratación de hotel para actividad de integración de los colaboradores de esta DGCINE
Business Operation
Recursos Humanos
Reply Reference
Oferta de INEXPRESS DOMINICANA SA_EXT
Type of Contract
ServicesDominicana
Contract Value
583,494.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2190961 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
455,855.04
0.00
82,053.91
45,585.50
700,000.00
583,494.45
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
Contratación de hotel para actividad de integración
1
UD
700,000
455,855.04
455,855.04
0.00
18
82,053.91
10
45,585.50
700,000.00
583,494.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_4/12/2025_6_36 p.m..Pdf
Download
EG1764873122256ZCnkh.pdf
EG1764873122256ZCnkh.pdf
Download
Acta adj contratacion hotel f.pdf
Acta adj contratacion hotel f.pdf
Download
Orden de compra INEXPRESS.pdf
Orden de compra INEXPRESS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/2/2026_2_18 p.m..Pdf
Download
Justificacion aumento contratacion hotel f.pdf
Justificacion aumento contratacion hotel f.pdf
Download
Orden de compra aumentada.pdf
Orden de compra aumentada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
583,494.45
DOP
Budget Appropriation Value
583,494.45
DOP
Account
Value
Annual Availability
2.2.8.6.01
583,494.45
DOP
583,494.45
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de hotel para actividad de integración de los colaboradores de esta DGCINE
583,494.45
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764873122256ZCnkh
1
565,574.45
DOP
Vencido
Link
2026
EG1771357479383Gqlsi
2
583,494.45
DOP
Aprobado
Link