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.1068769   Contract reference PROCURADURIA-2026-00046   Contract description: Contratación de salón en Hotel con servicios incluido   Type of Contract Services   Contract Start: 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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 PROCURADURIA-DAF-CM-2026-0030   Request Title Contratación de salón en Hotel con servicios incluido   Description Contratación de salón en Hotel con servicios incluido   Business Operation VARIAS DEPENDENCIAS   Reply Reference HOTEL CATALONIA SANTO DOMINGO/ INVERSIONES AZUL DE   Type of Contract ServicesDominicana   Contract Value 448,613.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2232912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,613.95 0.00 0.00 0.00 450,000.00 448,613.95         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de servicios de evento y montaje 1 UD 450,000 448,613.95 448,613.95 0.00 0.00 0.00 450,000.00 448,613.95   Comentarios proveedor:PARA ORDEN DE COMPRAR GUIARSE DEL FORMULARIO 33. MONTO SIN IMPUESTOS RD$365,146.74 10% DE PROPINA LEGAL RD$17,740.80 18% DE ITBIS RD$65,726.41 TOTAL RD$448,613.95     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_6/2/2026_3_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 448,613.95 DOP Budget Appropriation Value 448,613.95 DOP Account Value Annual Availability 2.2.8.6.01 448,613.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de salón en Hotel con servicios incluido 448,613.95  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.8.6.01 1 448,613.95  DOP Aprobado 9. Cert Cuota a comp.pdf