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.1129694   Contract reference EDESUR-2026-00350   Contract description: Contratación del Servicio de Hospedajes Santo Domingo. Perfil:Comparación de Precios   Type of Contract Services   Contract Start: 14/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2028 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2026-0003   Request Title Contratación del Servicio de Hospedajes Santo Domingo.   Description Contratación del Servicio de Hospedajes Santo Domingo.   Business Operation Dirección de Logística   Reply Reference Contratación del Servicio de Hospedajes Santo Domi   Type of Contract ServicesDominicana   Contract Value 2,196,311.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 14/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2028 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.2316043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,715,868.42 0.00 308,856.31 171,586.84 2,196,311.57 2,196,311.57         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         2 90111501 - Hoteles 2.2.5.1.01 Servicio de Hospedajes Santo Domingo 1 UD 2,196,311.57 1,715,868.42 1,715,868.42 0.00 1,715,868.41 18 308,856.31 10 171,586.84 2,196,311.57 2,196,311.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 0318-2026 APARTA-HOTEL PLAZA NACO SRL.pdf CONTRATO 0318-2026 APARTA-HOTEL PLAZA NACO SRL.pdf Download Compulsa Sobre B.pdf Compulsa Sobre B.pdf Download Informe sobre B.pdf Informe sobre B.pdf Download 302-2026 Acto Adjudicación CP-2026-0003 Hospedaje.pdf 302-2026 Acto Adjudicación CP-2026-0003 Hospedaje.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,196,311.57 DOP Budget Appropriation Value 2,196,311.57 DOP Account Value Annual Availability 2.2.5.1.01 2,196,311.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 2,196,311.57  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-472-2026 1 2,196,311.57  DOP Aprobado CUOTA.pdf