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.1102271   Contract reference DGCP-2026-00059   Contract description: Hospedaje de Hotel en Santiago para participar en la conferencia sobre la nueva Ley 47-25   Type of Contract Services   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGCP-DAF-CD-2026-0027   Request Title Hospedaje de Hotel en Santiago para participar en la conferencia sobre la nueva Ley 47-25   Description Hospedaje de Hotel en Santiago para participar en la conferencia sobre la nueva Ley 47-25   Business Operation Coordinacion del Despacho   Reply Reference OFERTA 1_EXT   Type of Contract ServicesDominicana   Contract Value 55,272.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,181.97 0.00 7,772.75 4,318.20 55,500.00 55,272.92         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 Hospedaje de Hotel en Santiago para participar en la conferencia sobre la nueva Ley 47-25 1 UD 55,500 43,181.97 43,181.97 0.00 18 7,772.75 10 4,318.20 55,500.00 55,272.92 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 formato firma digital_24/4/2026_5_42 p.m..Pdf Download Orden_de_compras_formato_firma_digital_24_4_2026_5_42_p.m_signed.pdf Orden_de_compras_formato_firma_digital_24_4_2026_5_42_p.m_signed.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 55,272.92 DOP Budget Appropriation Value 55,272.92 DOP Account Value Annual Availability 2.2.5.1.02 55,272.92  DOP 55,272.92  DOP View Payment Calendar ID Description Value Month Year 0   Hospedaje de Hotel en Santiago para participar en la conferencia sobre la nueva Ley 47-25 55,272.92  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777059750319wWAJu 1 55,272.92  DOP Aprobado Link