1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117328
Contract reference
DGM-2026-00126
Contract description:
SERVICIO DE HOSPEDAJES Y SALON DE CONVENCIONES EQUIPADO Y REFRIGERADO PARA LA CELEBRACIÓN DE LA LXI REUNIÓN ORDINARIA DE LA COMISIÓN DE AUDITORES MIGRATORIAS 2026 (OCAM) DE ESTA DGM.
Type of Contract
Services
Contract Start:
07/07/2026 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-DAF-CM-2026-0047
Request Title
SERVICIO DE HOSPEDAJES Y SALON DE CONVENCIONES EQUIPADO Y REFRIGERADO PARA LA CELEBRACIÓN DE LA LXI REUNIÓN ORDINARIA DE LA COMISIÓN DE AUDITORES MIGRATORIAS 2026 (OCAM) DE ESTA DGM.
Description
CONTRATACIÓN DE HOTEL PARA HOSPEDAJES Y SALON DE CONVENCIONES PARA LA CELEBRACIÓN DE LA LIX REUNIÓN ORDINARIA DE LA COMISIÓN DE AUDITORES MIGRATORIAS 2026 (OCAM) DE ESTA DGM.
Business Operation
Departamento de Protocolo
Reply Reference
AMR Management DR, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,355,929.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2311847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,996,550.01
0.00
359,379.00
0.00
2,000,000.00
2,355,929.01
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 reservación de hotel
1
UD
2,000,000
1,996,550.01
1,996,550.01
0.00
18
359,379.00
0.00
2,000,000.00
2,355,929.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_9/6/2026_11_40 p.m..Pdf
Download
Orden_de_servicio_formato_firma_digital_9_6_2026_11_40_p.m_signed.pdf
Orden_de_servicio_formato_firma_digital_9_6_2026_11_40_p.m_signed.pdf
Download
Contract Technical Document Mappings
Orden de servicio formato firma digital_7/7/2026_7_05 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de servicio formato firma digital_11/8/2026_3_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,000,000.00
DOP
Budget Appropriation Value
2,355,929.01
DOP
Account
Value
Annual Availability
2.2.5.1.02
2,000,000.00
DOP
2,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780437251908SN5Tf
3
2,355,929.01
DOP
Aprobado
Link