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.1050969   Contract reference INDOCAFE-2025-00163   Contract description: SERVICIO PARA LA CONTRATACION DE SALON CON CAPACIDAD DE CIENTO CINCUENTA (150) PERSONAS , PARA SER UTILIZADO EN EL TALLER E INTEGRACION A CELEBRARSE EL DIA 18 DE DICIEMBRE 2025   Type of Contract Services   Contract Start: 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 16:00:00 ((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 INDOCAFE-DAF-CD-2025-0139   Request Title SERVICIO DE ALQUILER DE SALON   Description SERVICIO PARA LA CONTRATACION DE SALON CON CAPCIDAD DE CIENTO CINCUENTA (150) PERSONAS , PARA SER UTILIZADO EN EL TALLER E INTEGRACION A CELEBRARSE EL DIA 18 DE DICIEMBRE 2025.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE ALQUILER DE SALON_EXT   Type of Contract ServicesDominicana   Contract Value 119,576 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 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS, STO. DGO. DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,335.59 0.00 0.00 18,240.41 119,576.00 119,576.00         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 94121803 - Clubes para re(...)94121803 - Clubes para reuniones sociales 2.2.5.1.01 SERVICIO DE ALQUILER DE SALON 1 UD 119,576 101,335.59 101,335.59 0.00 0.00 18 18,240.41 119,576.00 119,576.00 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_16/12/2025_2_56 p.m..Pdf Download CUOTA SALON 0139.pdf CUOTA SALON 0139.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 119,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 119,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 119,576.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765896905498QqPXd 1 119,576.00  DOP Vencido Link