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.1083012   Contract reference INEFI-2026-00060   Contract description: SOLICITUD DE ALOJAMIENTO EXCLUSIVAMENTE PARA MYPIMES   Type of Contract Services   Contract Start: 07/04/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2026-0034   Request Title SOLICITUD DE ALOJAMIENTO EXCLUSIVAMENTE PARA MYPIMES   Description SOLICITUD DE ALOJAMIENTO EXCLUSIVAMENTE PARA MYPIMES   Business Operation Direccion Ejecutiva   Reply Reference Grupo de Inversiones Read Domínguez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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.2242457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,750.00 0.00 34,875.00 19,375.00 248,000.00 248,000.00         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 6 Habitacione dobles, por tres noches, que incluya: desayuno, almuerzo y cena 1 UD 248,000 193,750 193,750.00 0.00 18 34,875.00 10 19,375.00 248,000.00 248,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00060.pdf ORDEN 00060.pdf Download ORDEN 00060.pdf ORDEN 00060.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 248,000.00 DOP Budget Appropriation Value 248,000.00 DOP Account Value Annual Availability 2.2.5.1.02 248,000.00  DOP 248,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ALOJAMIENTO EXCLUSIVAMENTE PARA MYPIMES 248,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773865771481xoIdN 1 248,000.00  DOP Aprobado Link