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.1088032   Contract reference CORPHOTEL-2026-00028   Contract description: CONTRATACIÓN DE SERVICIO DE HOSPEDAJE DESDE EL 15 AL 21 DE ABRIL 2026   Type of Contract Services   Contract Start: 22/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2027 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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-DAF-CD-2026-0019   Request Title CONTRATACIÓN DE SERVICIO DE HOSPEDAJE DESDE EL 15 AL 21 DE ABRIL 2026   Description CONTRATACIÓN DE SERVICIO DE HOSPEDAJE DESDE EL 15 AL 21 DE ABRIL 2026   Business Operation Departamento Administrativo y Financiero   Reply Reference CONTRATACIÓN DE SERVICIO DE HOSPEDAJE DESDE EL 15   Type of Contract ServicesDominicana   Contract Value 180,424.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,902.53 0.00 27,522.46 0.00 180,424.99 180,424.99         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 CONTRATACION DE SERVICIO DE HOSPEDAJE 1 UD 180,424.99 152,902.53 152,902.53 0.00 18 27,522.46 0.00 180,424.99 180,424.99 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_21/4/2026_8_00 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 180,424.99 DOP Budget Appropriation Value 180,424.99 DOP Account Value Annual Availability 2.2.5.1.02 180,424.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE SERVICIO DE HOSPEDAJE DESDE EL 15 AL 21 DE ABRIL 2026 180,424.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DADFI-0437 1 180,424.99  DOP Aprobado CUOTA.pdf