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.1019554   Contract reference IDAC-2025-00380   Contract description: CONTRATACION DE AGENCIAS DE VIAJES PARA LA RESERVA DE HOSPEDAJE Y RESERVAS DE SALONES   Type of Contract Services   Contract Start: 29/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-03-ComparacionDePrecios   Request Reference IDAC-CCC-CP-2025-0021   Request Title CONTRATACION DE AGENCIAS DE VIAJES PARA LA RESERVA DE HOSPEDAJE Y RESERVAS DE SALONES   Description CONTRATACION DE AGENCIAS DE VIAJES PARA LA RESERVA DE HOSPEDAJE Y RESERVAS DE SALONES   Business Operation División de Protocolo   Reply Reference CONTRATACION DE AGENCIAS DE VIAJES PARA LA RESERVA   Type of Contract ServicesDominicana   Contract Value 5,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2114306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,375,000.00 0.00 787,500.00 437,500.00 5,600,000.00 5,600,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Reserva de salones 1 UD 4,000,000 3,125,000 3,125,000.00 0.00 18 562,500.00 10 312,500.00 4,000,000.00 4,000,000.00         2 90111501 - Hoteles 2.2.5.1.01 Reserva de hoteles para hospedajes 1 UD 1,600,000 1,250,000 1,250,000.00 0.00 18 225,000.00 10 125,000.00 1,600,000.00 1,600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ .pdf ADJ .pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download IN-F-D.pdf IN-F-D.pdf Download C-N0021.pdf C-N0021.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 5,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 4,000,000.00  DOP ---- View 2.2.5.1.01 1,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE AGENCIAS DE VIAJES PARA LA RESERVA DE HOSPEDAJE Y RESERVAS DE SALONES 5,600,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0350-2025 1 5,600,000.00  DOP Vencido CUOTA.pdf