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.938795   Contract reference MINERD-2024-00981   Contract description: Contratación de servicios de alojamiento para la Jornada de Capacitación sobre el Clima Organizacional. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0347   Request Title Contratación de servicios de alojamiento para la Jornada de Capacitación sobre el Clima Organizacional. Dirigido a MiPymes.   Description Contratación de servicios de alojamiento para la Jornada de Capacitación sobre el Clima Organizacional. Dirigido a MiPymes.   Business Operation Direccion de Orientacion y Psicologia   Reply Reference Lyam Multiservice, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,684,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Bayaguana Comatillo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DOP-321-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1972161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,427,500.00 0.00 256,950.00 0.00 1,753,400.00 1,684,450.00         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 Servicio de catering y alojamiento 1 UD 1,600,000 642,500 642,500.00 0.00 18 115,650.00 0.00 1,600,000.00 758,150.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Salon de conferencia con capacidad para 120 personas equipados 1 UD 153,400 785,000 785,000.00 0.00 18 141,300.00 0.00 153,400.00 926,300.00 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 Compras_16/1/2025_2_04 p.m..Pdf Download OC-0347.pdf OC-0347.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 1,684,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,684,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,684,450.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738245939867Df6LU 2 1,684,450.00  DOP Vencido Link