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.1137261   Contract reference SRSCNE-2026-00116   Contract description: Servicio de Hospedaje, Para Participación en el Congreso Internacional de Emergencióloga SODOEM 2026   Type of Contract Services   Contract Start: 17 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 12:00:00(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 SRSCNE-DAF-CD-2026-0027   Request Title Servicio de Hospedaje, Para Participación en el Congreso Internacional de Emergencióloga SODOEM 2026   Description Servicio de Hospedaje, Para Participación en el Congreso Internacional de Emergencióloga SODOEM 2026   Business Operation Centro de Salud   Reply Reference Turinter_EXT   Type of Contract ServicesDominicana   Contract Value 145,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (28/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2366945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,937.50 0.00 13,668.75 7,593.75 145,200.00 145,200.00         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 90111501 - Hoteles 2.2.8.6.01 Habitación doble por 3 noches, para 2 adultos 3 UD 32,400 25,312.5 75,937.50 0.00 18 13,668.75 10 7,593.75 97,200.00 97,200.00         2 90111501 - Hoteles 2.2.5.1.02 Inscripción Especialista 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         3 90111501 - Hoteles 2.2.5.1.02 Inscripción Medico General 1 UD 18,000 18,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 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_24/8/2026_5_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,200.00 DOP Budget Appropriation Value 145,200.00 DOP Account Value Annual Availability 2.2.8.6.01 97,200.00  DOP ---- View 2.2.5.1.02 48,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 145,200.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 395 19082026 145,200.00  DOP Aprobado CUOTA CONGRESO.pdf