1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069258
Contract reference
CONANI-2026-00018
Contract description:
CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE INSTITUCIONAL EN EL MUNICIPIO DE JARABACOA.
Type of Contract
Services
Contract Start:
24/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-DAF-CD-2026-0009
Request Title
CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE INSTITUCIONAL EN EL MUNICIPIO DE JARABACOA.
Description
CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE INSTITUCIONAL EN EL MUNICIPIO DE JARABACOA.
Business Operation
Departamento Administrativo
Reply Reference
Hotel Jaraba, SRL Nº Documento: 131834531_EXT
Type of Contract
ServicesDominicana
Contract Value
248,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.50
0.00
37,830.51
0.00
248,000.00
248,000.01
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
2.2.5.1.02
Servicios de hospedaje
1
UD
248,000
210,169.5
210,169.50
0.00
18
37,830.51
0.00
248,000.00
248,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/2/2026_6_23 p.m..Pdf
Download
Orden de compras y litsyt_0001.pdf
Orden de compras y litsyt_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,000.01
DOP
Budget Appropriation Value
248,000.01
DOP
Account
Value
Annual Availability
2.2.5.1.02
248,000.01
DOP
248,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
18
CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE INSTITUCIONAL EN EL MUNICIPIO DE JARABACOA.
248,000.01
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17718765929563h1FR
1
248,000.01
DOP
Aprobado
Link