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.1052877   Contract reference HDPB-2025-00691   Contract description: ADQUISICION DE SALON DE EVENTOS PARA 200 PERSONAS TODO INCLUIDO.   Type of Contract Goods   Contract Start: 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2028 00:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0179   Request Title ADQUISICION DE CELEBRACION ACTIVIDAD FIN DE AÑO   Description ADQUISICION DE CELEBRACION ACTIVIDAD FIN DE AÑO   Business Operation DEPTO. DE RELACIONES PUBLICAS   Reply Reference HDPB-DAF-CM-2025-0179_EXT   Type of Contract GoodsDominicana   Contract Value 442,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/12/2025 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 Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.2202496 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,312.50 0.00 62,156.25 34,531.25 400,000.00 442,000.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CELEBRACION DE ACTIVIDAD (FIN DE AÑO CON PERSONAL ADMINISTRATIVO DEL HOSPITAL) SALON TODO INCLUIDO CON CAPACIDAD PARA 200 PERSONAS 1 UD 400,000 345,312.5 345,312.50 0.00 18 62,156.25 10 34,531.25 400,000.00 442,000.00 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 Compras_16/12/2025_7_25 p.m..Pdf Download HDPB-DAF-CM-2025-0179 INVERCIONES MARTINEZ COLFA- CELEBRACION FIN DE AÑO 2025.pdf HDPB-DAF-CM-2025-0179 INVERCIONES MARTINEZ COLFA- CELEBRACION FIN DE AÑO 2025.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 442,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 442,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 442,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 400,000.00  DOP Vencido CERTIFICACION DE FONDO REQ-7822 CELEBRACION FIN DE AÑO.pdf