1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106679
Contract reference
MISPAS-2026-00074
Contract description:
“CONTRATACIÓN DE SALONES DE HOTELES CON HOSPEDAJE”
Type of Contract
Services
Contract Start:
10/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2027 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
MISPAS-CCC-LPN-2025-0012
Request Title
“CONTRATACIÓN DE SALONES DE HOTELES CON HOSPEDAJE”
Description
“CONTRATACIÓN DE SALONES DE HOTELES CON HOSPEDAJE” APROBADO MEDIANTE ACTA NUM. 254-2025.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
OFERTA TRAVELISTA - MISPAS-CCC-LPN-2025-0012
Type of Contract
ServicesDominicana
Contract Value
2,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 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.2268728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,372,881.36
0.00
427,118.64
0.00
2,800,000.00
2,800,000.00
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
90111501 - Hoteles
2.2.8.6.01
Alquiler de salones de hoteles con hospedaje incluido
1
UD
2,800,000
2,372,881.36
2,372,881.36
0.00
18
427,118.64
0.00
2,800,000.00
2,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MISPAS-CCC-LPN-2025-0012.pdf
ACTA DE ADJUDICACION MISPAS-CCC-LPN-2025-0012.pdf
Download
INFORME DE EVALUACIÓN ECONOMICA Y RECOMENDACION DE ADJ MISPAS-CCC-LPN-2025-0012.pdf
INFORME DE EVALUACIÓN ECONOMICA Y RECOMENDACION DE ADJ MISPAS-CCC-LPN-2025-0012.pdf
Download
Fianza_Fiel_Cumplimiento_Travelista_MISPAS.pdf .pdf
Fianza_Fiel_Cumplimiento_Travelista_MISPAS.pdf .pdf
Download
COMPULSA ACTO NO.1-MISPAS-CCC-LPN-2026-0012.pdf
COMPULSA ACTO NO.1-MISPAS-CCC-LPN-2026-0012.pdf
Download
ACTA ADMINISTRATIVA QUE APRUEBA LOS INFORMES PERICIALES-MISPAS-CCC-LPN-2026-0012.pdf
ACTA ADMINISTRATIVA QUE APRUEBA LOS INFORMES PERICIALES-MISPAS-CCC-LPN-2026-0012.pdf
Download
JUR-DC-022-2026_Travelista_MISPAS_LPN_2025_0012.pdf
JUR-DC-022-2026_Travelista_MISPAS_LPN_2025_0012.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,180,000.00
DOP
Budget Appropriation Value
2,180,000.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
2,180,000.00
DOP
1,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SALONES DE HOTELES CON HOSPEDAJE”
2,180,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776439460648ilIpx
1
2,180,000.00
DOP
Aprobado
Link