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.955579   Contract reference MINERD-2025-00154   Contract description: Contratación de salón y alojamiento para el Segundo Congreso de Educación de Personas Jóvenes y Adultos de este ministerio Primera Fase, dirigido a MIPYMES   Type of Contract Services   Contract Start: 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0028   Request Title Contratación de salón y alojamiento para el Segundo Congreso de Educación de Personas Jóvenes y Adultos de este ministerio Primera Fase, dirigido a MIPYMES   Description Contratación de salón y alojamiento para el Segundo Congreso de Educación de Personas Jóvenes y Adultos de este ministerio Primera Fase, dirigido a MIPYMES   Business Operation Dirección general de Educación de Jóvenes y Adultos   Reply Reference MINERD-DAF-CM-2025-0028 CARP   Type of Contract ServicesDominicana   Contract Value 2,361,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DGEA No. 346-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2024470 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,001,600.00 0.00 360,288.00 0.00 1,860,642.54 2,361,888.00         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 Contratacion de Salon y alojamiento ( Ver ficha Tecnica) 1 UD 1,860,642.54 2,001,600 2,001,600.00 0.00 18 360,288.00 0.00 1,860,642.54 2,361,888.00 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_14/3/2025_10_08 p.m..Pdf Download Cuota CM-0028.pdf Cuota CM-0028.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_7_31 p.m..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 1,860,642.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,860,642.54  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739385924320xn1EF 6 2,361,888.00  DOP Vencido Link