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.1053586   Contract reference SDS-2025-00127   Contract description: Servicios de gestión de salón de reuniones para la Superintendencia de Seguros, dirigido a MiPymes Mujer   Type of Contract Services   Contract Start: 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 SDS-DAF-CD-2025-0037   Request Title Servicios de gestión de salón de reuniones para la Superintendencia de Seguros, dirigido a MiPymes Mujer   Description Servicios de gestión de salón de reuniones para la Superintendencia de Seguros, dirigido a MiPymes Mujer   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference Oferta Kharites Inspired Catering, Events And Lodg   Type of Contract ServicesDominicana   Contract Value 244,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.2205634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,203.39 0.00 37,296.61 0.00 245,000.00 244,500.00         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Contratación de los servicios de alquiler de sala de reuniones 1 UD 245,000 207,203.39 207,203.39 0.00 18 37,296.61 0.00 245,000.00 244,500.00 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_18/12/2025_7_05 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 244,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 244,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de gestión de salón de reuniones para la Superintendencia de Seguros, dirigido a MiPymes Mujer 244,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766148470394ejeYb 1 244,500.00  DOP Vencido Link