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.1066135   Contract reference IDAC-2025-00698   Contract description: CONTRATACION DE AGENCIAS DE VIAJES PARA LA RESERVA DE HOSPEDAJE Y RESERVAS DE SALONES   Type of Contract Services   Contract Start: 16/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2025-0032   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 PROPUESTA DE SERVICIOS AGENICA DE VIAJES CARIBBEAN   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 16/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2209532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,745,762.71 0.00 854,237.29 0.00 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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 RESERVA DE SALONES 1 UD 1,600,000 1,355,932.2 1,355,932.20 0.00 18 244,067.80 0.00 1,600,000.00 1,600,000.00         1 90111501 - Hoteles 2.2.5.1.02 RESERVA DE HOTELES PARA HOSPEDAJE 1 UD 4,000,000 3,389,830.51 3,389,830.51 0.00 18 610,169.49 0.00 4,000,000.00 4,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROP EXP 552-2025.pdf CERTIFICADO DE APROP EXP 552-2025.pdf Download COMPULSA NOTARIAL.pdf COMPULSA NOTARIAL.pdf Download INFORME ECONOMICO 0032.pdf INFORME ECONOMICO 0032.pdf Download ACTA DE ADJ 0032.pdf ACTA DE ADJ 0032.pdf Download CONTRATO 002-2026.pdf CONTRATO 002-2026.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 5,600,000.00 DOP Budget Appropriation Value 5,600,000.00 DOP Account Value Annual Availability 2.2.5.1.01 1,600,000.00  DOP ---- View 2.2.5.1.02 4,000,000.00  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 Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 552A 1 5,600,000.00  DOP Aprobado DIP. CUOTA EXP. 552A.pdf