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.1121636   Contract reference ISFODOSU-2026-00315   Contract description: REC- CONTRATACIÓN DE SERVICIO DE HOSPEDAJE PARA DIFERENTES ACTIVIDADES DEL ISFODOSU.   Type of Contract Services   Contract Start: 16/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2027 15:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2026-0172   Request Title REC- CONTRATACIÓN DE SERVICIO DE HOSPEDAJE PARA DIFERENTES ACTIVIDADES DEL ISFODOSU.   Description REC- CONTRATACIÓN DE SERVICIO DE HOSPEDAJE PARA DIFERENTES ACTIVIDADES DEL ISFODOSU.   Business Operation Decanato de Grado   Reply Reference ISFODOSU-DAF-CM-2026-0172 - Hospedaje   Type of Contract ServicesDominicana   Contract Value 392,878.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Leonardo D´Vinci esquina Caonabo, Urb. Renacimiento, Dist. Nac., C. República de Ecuador, Santo Domin 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.2336315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,947.52 0.00 59,930.55 0.00 350,000.00 392,878.07         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         4 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Solicitud de hospedaje habitaciones doble 8 UD 43,750 41,618.44 332,947.52 0.00 18 59,930.55 0.00 350,000.00 392,878.07 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_15/7/2026_3_42 p.m..Pdf Download Orden de servicio Grupo TO DO_260716_084408.pdf Orden de servicio Grupo TO DO_260716_084408.pdf Download Cuota a compromoter Grupo TO DO.pdf Cuota a compromoter Grupo TO DO.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 1,744,999.46 DOP Budget Appropriation Value 1,744,999.46 DOP Account Value Annual Availability 2.2.5.1.02 1,744,999.46  DOP 1,008,739.92  DOP View Payment Calendar ID Description Value Month Year 1   Pago Agencia de Viajes Milena Tours, SRL 1,744,999.46  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784141429030o7Rid 1 1,744,999.46  DOP Aprobado Link