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.1098244   Contract reference Defensor del Pueblo-2026-00064   Contract description: Contratación de servicios de alojamiento a nivel nacional para personal del Defensor del Pueblo.   Type of Contract Services   Contract Start: 19/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 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 Defensor del Pueblo-DAF-CD-2026-0032   Request Title Contratación de servicios de alojamiento a nivel nacional para personal del Defensor del Pueblo.   Description Contratación de servicios de alojamiento a nivel nacional para personal del Defensor del Pueblo.   Business Operation JEFA DE DESPACHO   Reply Reference Convitur, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 268,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. OZAMA O METROPOLITANA 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.2296353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,375.00 0.00 37,687.50 20,937.50 268,000.00 268,000.00         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 Servicios de alojamiento a nivel nacional para personal del Defensor del Pueblo. 1 UD 268,000 209,375 209,375.00 0.00 18 37,687.50 10 20,937.50 268,000.00 268,000.00 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_18/5/2026_8_05 p.m..Pdf Download ACTA DE ADJUDICACION CD-32.pdf ACTA DE ADJUDICACION CD-32.pdf Download CUOTA COMPROMISO CD-32.pdf CUOTA COMPROMISO CD-32.pdf Download ORDEN DE SERVICIOS 2026-00064 CONVITUR.pdf ORDEN DE SERVICIOS 2026-00064 CONVITUR.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 OZAMA O METROPOLITANA Budget Total Value 268,000.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.2.5.1.02 268,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de servicios de alojamiento a nivel nacional para personal del Defensor del Pueblo. 268,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DP-DAF-CD-2026-0032 1 268,000.00  DOP Aprobado CUOTA COMPROMISO CD-32.pdf