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.1094778   Contract reference MIDE-2026-00055   Contract description: Servicio reserva de hospedaje, alimentacion y transporte.   Type of Contract Services   Contract Start: 11/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2026-0030   Request Title Servicio reserva de hospedaje, alimentacion y transporte.   Description Servicio reserva de hospedaje, alimentacion y transporte.   Business Operation J-5   Reply Reference Agencia de Viajes Milena Tours, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,909,207.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas por el personal de Protocolo del Ministerio de Defensa, que participará en el Magno Desfile Militar y Policial que realizará este Ministerio el 27 de febrero del 2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2241563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,617,972.80 0.00 291,235.10 0.00 1,617,972.80 1,909,207.90         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.5.1.02 Habitación sencilla del 23 al 28 febrero 2025 (5 Noches) 1 UD 103,675 103,675 103,675.00 0.00 18 18,661.50 0.00 103,675.00 122,336.50         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.5.1.02 Habitaciones dobles del 23 al 28 febrero 2025 (5 Noches) 10 UD 144,899.78 144,899.78 1,448,997.80 0.00 18 260,819.60 0.00 1,448,997.80 1,709,817.40         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de almuerzos y cenas para 11 personas por 5 dias 11 UD 5,350 5,350 58,850.00 0.00 18 10,593.00 0.00 58,850.00 69,443.00         4 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Servicio de transporte por 5 dias. 1 UD 6,450 6,450 6,450.00 0.00 18 1,161.00 0.00 6,450.00 7,611.00 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_20/2/2026_8_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,909,207.90 DOP Budget Appropriation Value 1,909,207.90 DOP Account Value Annual Availability 2.2.5.1.02 1,832,153.90  DOP 1,832,153.90  DOP View 2.2.9.2.03 69,443.00  DOP 69,443.00  DOP View 2.2.4.2.01 7,611.00  DOP 7,611.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 1,909,207.90  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771619217552jIiNa 1 1,909,207.90  DOP Aprobado Link