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.948145   Contract reference MINERD-2024-00903   Contract description: Contratación de Hotel para el personal que conforma el gran jurado de los premio PRECE-2024. Dirigido a MiPymes   Type of Contract Services   Contract Start: 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0307   Request Title Contratación de Hotel para el personal que conforma el gran jurado de los premio PRECE-2024. Dirigido a MiPymes   Description Contratación de Hotel para el personal que conforma el gran jurado de los premio PRECE-2024. Dirigido a MiPymes   Business Operation Dirección de Evaluación de la Calidad   Reply Reference Canary Import S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 672,609.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel en la Ciudad   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DFSGE-297-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1952201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 534,735.30 0.00 96,252.35 41,621.58 536,900.00 672,609.23         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Servicios de Catering 2 días Desayunos Almuerzo Coffe break Estación liquida permanente 30 UD 14,160 13,873.86 416,215.80 0.00 18 74,918.84 10 41,621.58 424,800.00 532,756.22         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Salón de conferencia equipado con capacidad para 30 personas 1 UD 112,100 118,519.5 118,519.50 0.00 18 21,333.51 0.00 112,100.00 139,853.01 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_18/2/2025_1_38 p.m..Pdf Download OC-0307.pdf OC-0307.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 672,609.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 672,609.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 672,609.23  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741031237115vMjpC 1 672,609.23  DOP Vencido Link