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.1102837   Contract reference SUPERATE-2026-00117   Contract description: CONTRATACIÓN DE SERVICIO HOSPEDAJE EN VILLA MONTE LLANO, PROVINCIA PUERTO PLATA PARA ENTREGA DE BONO DE EMERGENCIA.   Type of Contract Services   Contract Start: 30/05/2026 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 03:00:00 ((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 SUPERATE-DAF-CD-2026-0062   Request Title CONTRATACIÓN DE SERVICIO HOSPEDAJE EN VILLA MONTE LLANO, PROVINCIA PUERTO PLATA PARA ENTREGA DE BONO DE EMERGENCIA.   Description CONTRATACIÓN DE SERVICIO HOSPEDAJE EN VILLA MONTE LLANO, PROVINCIA PUERTO PLATA PARA ENTREGA DE BONO DE EMERGENCIA.   Business Operation Servicios Generales   Reply Reference Services Travel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,447 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2026 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (30/07/2026 03:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2305220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,650.00 0.00 4,797.00 0.00 31,447.00 31,447.00         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 2.2.5.1.02 Servicio de Hospedaje para 10 personas en habitación sencilla en Villa Monte Plata, para entrega de bono. 10 UD 3,144.7 2,665 26,650.00 0.00 18 4,797.00 0.00 31,447.00 31,447.00 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_29/5/2026_7_13 p.m..Pdf Download orden.pdf orden.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 31,447.00 DOP Budget Appropriation Value 31,447.00 DOP Account Value Annual Availability 2.2.5.1.02 31,447.00  DOP 31,447.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 31,447.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780082158196oFAdC 1 31,447.00  DOP Aprobado Link