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.1085579   Contract reference CES-2026-00020   Contract description: alquiler de salon de hotel para almuerzo plateado para asamblea anual ordinaria del pacto educativo   Type of Contract Services   Contract Start: 15/04/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 15:00:00 ((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-01-ComprasMenores   Request Reference CES-DAF-CM-2026-0004   Request Title ALQUILER DE HOTEL ALMUERZO PLATEADO ASAMBLEA ANUAL ORDINARIA PACTO NACIONAL PARA LA REFORMA EDUCATIVA   Description Alquiler de salón de hotel para almuerzo plateado para 100 personas Asamblea anual ordinaria Pacto Nacional para la Reforma Educativa.   Business Operation Departamento Administrativo   Reply Reference CONTRATACIÓN DE SALÓN DE HOTEL CON ALMUERZO PLATEA   Type of Contract ServicesDominicana   Contract Value 575,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/04/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2272327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,923.73 0.00 87,826.27 0.00 450,000.00 575,750.00         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 90111501 - Hoteles 2.2.5.1.01 Hotel para 100 personas Asamblea anula ordinaria Pacto Educativo 1 UD 450,000 487,923.73 487,923.73 0.00 18 87,826.27 0.00 450,000.00 575,750.00 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_15/4/2026_5_41 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 575,750.00 DOP Budget Appropriation Value 575,750.00 DOP Account Value Annual Availability 2.2.5.1.01 575,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 575,750.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0017 1 575,750.00  DOP Aprobado CUOTA A COMPROMETER.pdf