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.1144522   Contract reference Inst. Duartiano-2026-00046   Contract description: Servicio de hospedaje en hotel de zona malecón, para invitada especial de evento duartiano. Incluye: Cena y Desayuno.   Type of Contract Services   Contract Start: 2 days ago (10/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 Inst. Duartiano-DAF-CD-2026-0038   Request Title HOSPEDAJE EN HOTEL   Description Servicio de hospedaje en hotel de zona malecón, para invitada especial de evento duartiano. Incluye: Cena y Desayuno.   Business Operation Dirección Administrativa   Reply Reference Hoteles Nacionales, SA_EXT   Type of Contract ServicesDominicana   Contract Value 10,675.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 2 days ago (10/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2357476 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,340.00 0.00 1,501.20 834.00 10,675.00 10,675.20         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 SERVICIO DE HOSPEDAJE EN HOTEL. (Ver ficha-9 1 PAQ 10,675 8,340 8,340.00 0.00 18 1,501.20 10 834.00 10,675.00 10,675.20 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_12/8/2026_7_33 p.m..Pdf Download OS_SHERATON_Hospedaje.pdf OS_SHERATON_Hospedaje.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 10,675.20 DOP Budget Appropriation Value 10,675.20 DOP Account Value Annual Availability 2.2.5.1.02 10,675.20  DOP 10,675.20  DOP View Payment Calendar ID Description Value Month Year 1   HOSPEDAJE EN HOTEL POR UN DIA. 10,675.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786639704103BCZEL 1 10,675.20  DOP Aprobado Link