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.1126313   Contract reference DGCINE-2026-00080   Contract description: Servicio de hospedaje para participantes en residencia FONPROCINE   Type of Contract Services   Contract Start: 19 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 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 DGCINE-DAF-CM-2026-0010   Request Title Servicio de hospedaje para participantes en residencia FONPROCINE   Description Servicio de hospedaje para participantes en residencia FONPROCINE   Business Operation Capacitación   Reply Reference OFERTA DGCINE_EXT   Type of Contract ServicesDominicana   Contract Value 261,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Socorro Sanchez #152, Gascue 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.2345448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,600.00 0.00 39,888.00 0.00 262,000.00 261,488.00         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Residencia FONPROCINE y hospedaje de hotel 1 UD 262,000 221,600 221,600.00 0.00 18 39,888.00 0.00 262,000.00 261,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CEFIJUFA.pdf CUOTA A COMPROMETER CEFIJUFA.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2026_3_57 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 16,934.40 DOP Budget Appropriation Value 16,934.40 DOP Account Value Annual Availability 2.2.5.1.02 16,934.40  DOP 16,934.40  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de hospedaje para participantes en residencia FONPROCINE 16,934.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785251223311UoFJI 1 16,934.40  DOP Aprobado Link