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.1062693   Contract reference ETED-2026-00060   Contract description: SEVICIO DE CONTRATACION DE HOTEL PARA TEAM BUILDING   Type of Contract Services   Contract Start: 03/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0007   Request Title SEVICIO DE CONTRATACION DE HOTEL PARA TEAM BUILDING   Description SEVICIO DE CONTRATACION DE HOTEL PARA TEAM BUILDING   Business Operation Dirección de Comunicación Estratégica   Reply Reference SEVICIO DE CONTRATACION DE HOTEL PARA TEAM BUILDIN   Type of Contract ServicesDominicana   Contract Value 433,780.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.2229937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,610.42 0.00 66,169.88 0.00 700,000.00 433,780.30         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 90111501 - Hoteles 2.2.5.1.01 CONTRATACION DE HOTEL ACTIVIDAD TEAM BUILDING 1 UD 700,000 367,610.42 367,610.42 0.00 18 66,169.88 0.00 700,000.00 433,780.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_3/2/2026_7_05 p.m..Pdf Download CF 0007.pdf CF 0007.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 433,780.30 DOP Budget Appropriation Value 700,000.00 DOP Account Value Annual Availability 2.2.5.1.01 433,780.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   SEVICIO DE CONTRATACION DE HOTEL PARA TEAM BUILDING 433,780.30  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005261 2026 700,000.00  DOP Aprobado CF 0007.pdf