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.1100870   Contract reference CNSS-2026-00055   Contract description: COTRATACIÓN DE SERVICIO DE SALÓN PARA EVENTO TÉCNICO BILATERAL RD-CANADA   Type of Contract Services   Contract Start: 26/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2026-0050   Request Title COTRATACIÓN DE SERVICIO DE SALÓN PARA EVENTO TÉCNICO BILATERAL RD-CANADA   Description COTRATACIÓN DE SERVICIO DE SALÓN PARA EVENTO TÉCNICO BILATERAL RD-CANADA   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Propuesta Hotel Radisson_EXT   Type of Contract ServicesDominicana   Contract Value 279,429.63 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 26/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOTEL RADISSON SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,873.66 0.00 39,937.26 17,618.71 250,000.00 279,429.63         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 Salón con equipos audiovisuales, refrigerio, almuerzo y apoyo logístico por 3 días 1 UD 250,000 221,873.66 221,873.66 0.00 18 39,937.26 7.94 17,618.71 250,000.00 279,429.63 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_22/5/2026_6_47 p.m..Pdf Download ACTA ADJUDICACION SALON CANADA.pdf ACTA ADJUDICACION SALON CANADA.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #55 APARTA_ PLAZA_NACO_0001.pdf ORDEN FIRMADA #55 APARTA_ PLAZA_NACO_0001.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 250,000.00 DOP Budget Appropriation Value 279,429.63 DOP Account Value Annual Availability 2.2.5.1.01 250,000.00  DOP 279,429.63  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779453754555QLkpi 5 279,429.63  DOP Aprobado Link