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.1137991   Contract reference INFOTEP-2026-01787   Contract description: Servicios de Alojamientos para Personal de Auditoría y Capacitación del INFOTEP   Type of Contract Services   Contract Start: 15 days ago (25/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 10:00:00 ((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 INFOTEP-DAF-CD-2026-1275   Request Title Servicios de Alojamientos para Personal de Auditoría y Capacitación del INFOTEP   Description Servicios de Alojamientos para Personal de Auditoría y Capacitación del INFOTEP.   Business Operation Dirección Regional Cibao Nordeste   Reply Reference Servicios de Alojamientos para Personal de Auditor   Type of Contract ServicesDominicana   Contract Value 15,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (25/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación caonabo #17 El Ciruelillo (San Francisco de Macorís) DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,006.00 0.00 0.00 0.00 15,100.00 15,006.00         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         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 ALOJAMIENTOS PARA FACILITADORES 2 UD 7,550 7,503 15,006.00 0.00 0.00 0.00 15,100.00 15,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6-2 ACTA DE ADJUDICACION 1275_0001.pdf 6-2 ACTA DE ADJUDICACION 1275_0001.pdf Download 7- 2 CERTIFICACION DE CUOTA A COMPROMETER 1257_0001.pdf 7- 2 CERTIFICACION DE CUOTA A COMPROMETER 1257_0001.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2026_8_10 p.m..Pdf Download ORDEN DE COMPRA HOTEL SAN FRANCISCO_0001.pdf ORDEN DE COMPRA HOTEL SAN FRANCISCO_0001.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 15,006.00 DOP Budget Appropriation Value 48,000.00 DOP Account Value Annual Availability 2.2.5.1.02 15,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 225102   PAGO TOTAL 15,006.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.1.02 1 48,000.00  DOP Aprobado 7- 2 CERTIFICACION DE CUOTA A COMPROMETER 1257_0001.pdf