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.976363   Contract reference MINERD-2025-00126   Contract description: Contratación de Hotel para la presentación del plan HORIZONTE-2024-2034.   Type of Contract Services   Contract Start: 07/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0035   Request Title Contratación de Hotel para la presentación del plan HORIZONTE-2024-2034.   Description Contratación de Hotel para la presentación del plan HORIZONTE-2024-2034.   Business Operation Despacho del Ministro   Reply Reference Hoteles Nacionales, SA_EXT   Type of Contract ServicesDominicana   Contract Value 554,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DESP-0523-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2010215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,000.00 0.00 80,820.00 24,600.00 527,020.00 554,420.00         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 2.2.5.1.01 Catering 300 UD 300 820 246,000.00 0.00 18 44,280.00 10 24,600.00 90,000.00 314,880.00         2 90111501 - Hoteles 2.2.5.1.01 Salón equipado 1 UD 437,020 203,000 203,000.00 0.00 18 36,540.00 0.00 437,020.00 239,540.00 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_24/2/2025_7_26 p.m..Pdf Download OC-0035(1).pdf OC-0035(1).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 554,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 554,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 554,420.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17455086906180N8kb 1 554,420.00  DOP Vencido Link