Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1123337 
Contract referenceHRT-2026-00309 
Contract description:SERVICIO DE HOSPEDAJE 
Services 
Contract Start:
14 days ago (21/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30 days left (04/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HRT-DAF-CD-2026-0133 
SERVICIO DE HOSPEDAJE 
SERVICIO DE HOSPEDAJE 
DIRECCIÓN MEDICA GENERAL 
OFERTA EXTERNA_EXT 
ServicesDominicana 
34,199.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14 days ago (21/07/2026 11:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13 days ago (22/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2340333 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
28,983.050.005,216.940.0036,000.0034,199.99
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
90111503 - Hospedajes de (...)
2.2.5.1.02HABITACION #11UD4,0003,220.353,220.350.0018579.660.004,000.003,800.01
    
2
90111503 - Hospedajes de (...)
2.2.5.1.02HABITACION #21UD4,0003,220.353,220.350.0018579.660.004,000.003,800.01
    
3
90111503 - Hospedajes de (...)
2.2.5.1.02HABITACION #31UD4,0003,220.353,220.350.0018579.660.004,000.003,800.01
    
4
90111503 - Hospedajes de (...)
2.2.5.1.02HABITACION #41UD4,0003,220.353,220.350.0018579.660.004,000.003,800.01
    
5
90111503 - Hospedajes de (...)
2.2.5.1.02HABITACION #51UD4,0003,220.353,220.350.0018579.660.004,000.003,800.01
    
6
90111503 - Hospedajes de (...)
2.2.5.1.02HABITACION #61UD4,0003,220.353,220.350.0018579.660.004,000.003,800.01
    
7
90111503 - Hospedajes de (...)
2.2.5.1.02HABITACION #71UD4,0003,220.333,220.330.0018579.660.004,000.003,799.99
    
8
90111503 - Hospedajes de (...)
2.2.5.1.02HABITACION #81UD4,0003,220.313,220.310.0018579.660.004,000.003,799.97
    
9
90111503 - Hospedajes de (...)
2.2.5.1.02HABITACION #91UD4,0003,220.313,220.310.0018579.660.004,000.003,799.97
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
34,199.99 DOP
34,199.99 DOP
AccountValueAnnual Availability
2.2.5.1.0234,199.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE HOSPEDAJE34,199.99  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRT-2026-00309134,199.99  DOP