1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124307
Contract reference
SUPERATE-2026-00185
Contract description:
SERVICIO DE HOSPEDAJE PARA JORNADA INSTITUCIONAL DE ARTICULACIÓN ESTRATÉGICA
Type of Contract
Services
Contract Start:
22 days ago
(23/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SUPERATE-DAF-CM-2026-0036
Request Title
SERVICIO DE HOSPEDAJE PARA JORNADA INSTITUCIONAL DE ARTICULACIÓN ESTRATÉGICA
Description
SERVICIO DE HOSPEDAJE PARA JORNADA INSTITUCIONAL DE ARTICULACIÓN ESTRATÉGICA
Business Operation
Dirección de Planificación
Reply Reference
SUPERATE-DAF-CM-2026-0036
Type of Contract
ServicesDominicana
Contract Value
463,032.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21 days ago
(24/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days ago
(25/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.2342120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
361,744.02
0.00
65,113.92
36,174.40
681,814.00
463,032.34
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 93 personas, por una (1) noche, del 24 al 25 de julio de 2026
1
UD
681,814
361,744.02
361,744.02
0.00
18
65,113.92
10
36,174.40
681,814.00
463,032.34
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_22/7/2026_2_19 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Informe de evaluación Economica.pdf
Informe de evaluación Economica.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de servicio SUPERATE-2026-00185.pdf
Orden de servicio SUPERATE-2026-00185.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
463,032.34
DOP
Budget Appropriation Value
463,032.34
DOP
Account
Value
Annual Availability
2.2.5.1.02
463,032.34
DOP
463,032.34
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
463,032.34
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784814530951yrS0L
1
463,032.34
DOP
Aprobado
Link