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.1085975   Contract reference INEFI-2026-00058   Contract description: SOLICITUD DE ALOJAMIENTO PARA BRIGADA DEL INEFI, EXCLUSIVAMENTE PARA MYPIMES   Type of Contract Services   Contract Start: 16/04/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0032   Request Title SOLICITUD DE ALOJAMIENTO PARA BRIGADA DEL INEFI, EXCLUSIVAMENTE PARA MYPIMES   Description SOLICITUD DE ALOJAMIENTO PARA BRIGADA DEL INEFI, EXCLUSIVAMENTE PARA MYPIMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 38,589.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,148.40 0.00 5,426.71 3,014.84 38,589.95 38,589.95         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 CINCO (5) HABITACIONES DOBLES PARA DIEZ (10) PERSONAS POR UNA (1) NOCHE. 1 UD 38,589.95 30,148.4 30,148.40 0.00 18 5,426.71 10 3,014.84 38,589.95 38,589.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name READ DOMINGUEZ.pdf READ DOMINGUEZ.pdf Download READ DOMINGUEZ.pdf READ DOMINGUEZ.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 38,589.95 DOP Budget Appropriation Value 38,589.95 DOP Account Value Annual Availability 2.2.5.1.02 38,589.95  DOP 38,589.95  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771605475854z6iLD 1 38,589.95  DOP Aprobado Link