1. General Information
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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.1121098
Contract reference
INEFI-2026-00092
Contract description:
SOLICITUD DE ALOJAMIENTO PARA PERSONAL CLINICAS DEPORTIVAS, EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Services
Contract Start:
15/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26 days ago
(17/08/2026 16:00:00(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
INEFI-DAF-CD-2026-0053
Request Title
SOLICITUD DE ALOJAMIENTO PARA PERSONAL CLINICAS DEPORTIVAS, EXCLUSIVAMENTE PARA MIPYMES
Description
SOLICITUD DE ALOJAMIENTO PARA PERSONAL CLINICAS DEPORTIVAS, EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Direccion Ejecutiva
Reply Reference
OFERTA GRUPO DE INVERSIONES READ DOMINGUEZ_EXT
Type of Contract
ServicesDominicana
Contract Value
110,600.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26 days ago
(17/08/2026 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
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1
DO1.PCCNTR.2259929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,406.26
0.00
15,553.13
8,640.63
110,600.01
110,600.02
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
- OCHO (8) HABITACIONES DOBLES PARA DIECISEIS (16) PERSONAS POR UNA (1) NOCHE. - UNA (1) HABITACION SENCILLA PARA UNA (1) PERSONA POR UNA (1) NOCHE. DESAYUNO INCLUIDO.
1
UD
110,600.01
86,406.26
86,406.26
0.00
18
15,553.13
10
8,640.63
110,600.01
110,600.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Grupo de Inversiones Read Dominguez SRL.pdf
Grupo de Inversiones Read Dominguez SRL.pdf
Download
Grupo de Inversiones Read Dominguez SRL.pdf
Grupo de Inversiones Read Dominguez SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,600.02
DOP
Budget Appropriation Value
110,600.02
DOP
Account
Value
Annual Availability
2.2.5.1.02
110,600.02
DOP
110,600.02
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE ALOJAMIENTO PARA PERSONAL CLINICAS DEPORTIVAS, EXCLUSIVAMENTE PARA MIPYMES
110,600.02
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17830089807342Y9Bu
1
110,600.02
DOP
Aprobado
Link