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.1120007   Contract reference INEFI-2026-00045   Contract description: SOLICITUD DE ALOJAMIENTO (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (13/08/2026 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2026-0013   Request Title SOLICITUD DE ALOJAMIENTO (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE ALOJAMIENTO (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Direccion Ejecutiva   Reply Reference Grupo de Inversiones Read Domínguez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 223,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.2232936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,609.37 0.00 31,429.69 17,460.94 174,609.37 223,500.00         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 90111802 - Habitación dob(...)90111802 - Habitación doble 2.2.5.1.02 5 HABITACIONES SENCILLAS, 1 HABITACION DOBLE Y UNA TRIPLE (PARA 10 PERSONAS), POR 2 NOCHES 1 UD 174,609.37 174,609.37 174,609.37 0.00 18 31,429.69 10 17,460.94 174,609.37 223,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Grupo de Inversiones Read Domínguez SRL.pdf Grupo de Inversiones Read Domínguez SRL.pdf Download Grupo de Inversiones Read Domínguez SRL.pdf Grupo de Inversiones Read Domínguez SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,500.00 DOP Budget Appropriation Value 223,500.00 DOP Account Value Annual Availability 2.2.5.1.02 223,500.00  DOP 223,500.00  DOP View Payment Calendar ID Description Value Month Year 1   OLICITUD DE ALOJAMIENTO (EXCLUSIVAMENTE PARA MIPYMES) 223,500.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17830191615391rveZ 1 223,500.00  DOP Aprobado Link