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.1070160   Contract reference ETED-2026-00132   Contract description: CONTRATACIÓN DE HOTEL PARA REUNIÓN CON AGENTES DEL SENI   Type of Contract Services   Contract Start: 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0103   Request Title CONTRATACIÓN DE HOTEL PARA REUNIÓN CON AGENTES DEL SENI   Description CONTRATACIÓN DE HOTEL PARA REUNIÓN CON AGENTES DEL SENI   Business Operation Dirección de Comunicación Estratégica   Reply Reference CONTRATACIÓN DE HOTEL PARA REUNIÓN CON AGENTES DEL   Type of Contract ServicesDominicana   Contract Value 257,598.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONTRATACIÓN DE HOTEL PARA REUNIÓN CON AGENTES DEL SENI DCE-123-2026 SOL PED 10016942 Catalogue Items   Back To Top     1   DO1.PCCNTR.2245433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,303.64 0.00 39,294.66 0.00 234,500.71 257,598.30         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 2.2.5.1.01 CONTRATACIÓN DE HOTEL PARA REUNIÓN CON AGENTES DEL SENI 1 UD 234,500.71 218,303.64 218,303.64 0.00 18 39,294.66 0.00 234,500.71 257,598.30 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 Compras_26/2/2026_3_42 p.m..Pdf Download CF-0103.pdf CF-0103.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2026_3_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,598.30 DOP Budget Appropriation Value 234,500.71 DOP Account Value Annual Availability 2.2.5.1.01 257,598.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE HOTEL PARA REUNIÓN CON AGENTES DEL SENI 234,500.70  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005367 2026 234,500.71  DOP Aprobado CF-0103.pdf (View History)