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.1003800   Contract reference INTRANT-2023-00304   Contract description: Contratación de Servicio de Agencia de Viajes para hospedaje   Type of Contract Services   Contract Start: 15/08/2025 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTRANT-UC-CD-2023-0060   Request Title Contratación de Servicio de Agencia de Viajes para hospedaje   Description Contratación de Servicio de Agencia de Viajes para hospedaje   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Oferta Larimar_EXT   Type of Contract ServicesDominicana   Contract Value 199,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.52 0.00 30,508.47 0.00 200,000.00 199,999.99         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 Servicio de Agencia de Viajes para hospedaje 1 UD 200,000 169,491.52 169,491.52 0.00 18 30,508.47 0.00 200,000.00 199,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación Presupuestaria.pdf Apropiación Presupuestaria.pdf Download Acta de Adjudicación 60-2023.pdf Acta de Adjudicación 60-2023.pdf Download INTRANT-2023-00304 Larimar Tours SRL.pdf INTRANT-2023-00304 Larimar Tours SRL.pdf Download Certificado de Cuota Comprometer.pdf Certificado de Cuota Comprometer.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 199,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 199,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pagar a presentación de factura 199,999.99  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16904811137814jnb4 1 199,999.99  DOP Vencido Link 2025 EG1753287508451b3xX0 1 199,999.99  DOP Vencido Link