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.1093011   Contract reference Dpto. Aeroportuario-2026-00064   Contract description: CONTRATACIÓN DE EMPRESA PARA LOS SERVICIOS DE RESERVAS DE HOSPEDAJES EN HOTELES NACIONALES   Type of Contract Services   Contract Start: 13/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2026-0005   Request Title CONTRATACIÓN DE EMPRESA PARA LOS SERVICIOS DE RESERVAS DE HOSPEDAJES EN HOTELES NACIONALES   Description CONTRATACIÓN DE EMPRESA PARA LOS SERVICIOS DE RESERVAS DE HOSPEDAJES EN HOTELES NACIONALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Enterprise Management Solution Group -EMSCG, SRL_E   Type of Contract ServicesDominicana   Contract Value 2,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2277939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,779,661.02 0.00 0.00 320,338.98 2,010,000.00 2,100,000.00         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 CONTRATACIÓN DE EMPRESA PARA LOS SERVICIOS DE RESERVAS DE HOSPEDAJES EN HOTELES NACIONALES 1 UD 2,010,000 1,779,661.02 1,779,661.02 0.00 0.00 18 320,338.98 2,010,000.00 2,100,000.00 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 formato firma digital_22/4/2026_2_24 p.m..Pdf Download Contrato Management CM-2026-0005.pdf Contrato Management CM-2026-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,100,000.00 DOP Budget Appropriation Value 2,100,000.00 DOP Account Value Annual Availability 2.2.5.1.02 2,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 2,100,000.00  DOP Octubre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Dpto. Aeroportuario-2026-00064 1 2,100,000.00  DOP Aprobado CUOTA A COMPROMETER HOSPEDAJE.pdf (View History)