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.1066627   Contract reference Defensor del Pueblo-2026-00004   Contract description: Servicios de alojamiento en el interior del país para el personal del Defensor del Pueblo.   Type of Contract Services   Contract Start: 17/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Defensor del Pueblo-DAF-CD-2026-0003   Request Title Servicios de alojamiento en el interior del país para el personal del Defensor del Pueblo.   Description Servicios de alojamiento en el interior del país para el personal del Defensor del Pueblo.   Business Operation Ejecutiva - Despacho   Reply Reference DAF-CD-2026-0003_EXT   Type of Contract ServicesDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.2228542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,750.00 0.00 34,875.00 19,375.00 248,000.00 248,000.00         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Servicios de alojamiento en el interior del país para el personal del Defensor del Pueblo. 1 UD 248,000 193,750 193,750.00 0.00 18 34,875.00 10 19,375.00 248,000.00 248,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de evaluacion y adjudicacion.pdf Acto de evaluacion y adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_30/1/2026_7_05 p.m..Pdf Download Cuota Convitur.pdf Cuota Convitur.pdf Download Orden de servicios No.004 Convitur.pdf Orden de servicios No.004 Convitur.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 OZAMA O METROPOLITANA Budget Total Value 248,000.00 DOP Budget Appropriation Value 248,000.00 DOP Account Value Annual Availability 2.2.5.1.02 248,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 248,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 248,000.00  DOP Aprobado Cuota Convitur.pdf