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.1129951   Contract reference AGRICULTURA-2026-00241   Contract description: SERVICIO DE ALOJAMIENTO PARA LOS CAPACITADORES DE LAS ESCUELAS DE CAMPO   Type of Contract Services   Contract Start: 06/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2026-0107   Request Title SERVICIO DE ALOJAMIENTO PARA LOS CAPACITADORES DE LAS ESCUELAS DE CAMPO   Description SERVICIO DE ALOJAMIENTO PARA LOS CAPACITADORES DE LAS ESCUELAS DE CAMPO   Business Operation DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA   Reply Reference INFAS_EXT   Type of Contract ServicesDominicana   Contract Value 148,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2, Autopista Duarte. Los Jardines del Norte. Santo Domingo. D.N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,250.00 0.00 22,725.00 0.00 149,000.00 148,975.00         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Hospedaje para 20 personas que incluya desayunos y cenas x 5 días 5 UD 29,800 25,250 126,250.00 0.00 18 22,725.00 0.00 149,000.00 148,975.00 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_5/8/2026_7_28 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download OS-2026-00241.pdf OS-2026-00241.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 148,975.00 DOP Budget Appropriation Value 148,975.00 DOP Account Value Annual Availability 2.2.5.1.02 148,975.00  DOP 148,975.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 148,975.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786016920548nZV8Z 1 148,975.00  DOP Aprobado Link