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.1067168   Contract reference CEIRD-2026-00007   Contract description: CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE, MONTAJE Y GESTIÓN DE EVENTOS PARA ''2026 HORIZON SUMMIT''   Type of Contract Services   Contract Start: 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 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-08-ProcesosExcepcion   Request Reference CEIRD-CCC-PEPU-2026-0001   Request Title CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE, MONTAJE Y GESTIÓN DE EVENTOS PARA ''2026 HORIZON SUMMIT''   Description CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE, MONTAJE Y GESTIÓN DE EVENTOS PARA ''2026 HORIZON SUMMIT''   Business Operation Marketing e Imagen   Reply Reference Jabaque Inversiones, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 7,196,733.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2228526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,918,810.81 0.00 1,065,385.95 212,536.94 10,661,971.20 7,196,733.70         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 Servicio de Gestión de eventos (ver TDR anexo) 1 UD 7,941,498 3,793,441.37 3,793,441.37 0.00 18 682,819.45 0.00 7,941,498.00 4,476,260.82         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Servicio de Hospedaje (ver tdr anexo 1 UD 2,720,473.2 2,125,369.44 2,125,369.44 0.00 18 382,566.50 10 212,536.94 2,720,473.20 2,720,472.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato jabaque inversiones.pdf contrato jabaque inversiones.pdf Download cuota jabaque.pdf cuota jabaque.pdf Download Acta No. 2026-002 adjudicacion concordia (1).pdf Acta No. 2026-002 adjudicacion concordia (1).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 7,196,733.70 DOP Budget Appropriation Value 7,196,733.70 DOP Account Value Annual Availability 2.2.5.1.02 2,720,472.88  DOP 2,720,472.88  DOP View 2.2.8.6.01 4,476,260.82  DOP 4,476,260.82  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE, MONTAJE Y GESTIÓN DE EVENTOS PARA ''2026 HORIZON SUMMIT'' 7,196,733.70  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17714205823264fLGQ 1 7,196,733.70  DOP Aprobado Link