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.1009700   Contract reference MINERD-2025-00380   Contract description: Contratación de Hotel para la Jornada de Capacitación de Directores. Dirigido a MiPymes   Type of Contract Services   Contract Start: 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 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-2025-0144   Request Title Contratación de Hotel para la Jornada de Capacitación de Directores. Dirigido a MiPymes.   Description Contratación de Hotel para la Jornada de Capacitación del Grupo 3 de Directores para la implementación de la Educación Sexual Integral En valores. Dirigido a MiPymes.   Business Operation Direccion de Orientacion y Psicologia   Reply Reference MINERD-DAF-CM-2025-0144 - Evento en Juan Dolio   Type of Contract ServicesDominicana   Contract Value 1,695,223.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079289 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,436,630.04 0.00 258,593.41 0.00 1,784,445.74 1,695,223.45         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Catering para 172 personas por dos dias. 4 Habitación sencilla por 1 noche 168 Habitación doble 1 noche 1 PAQ 1,513,045.74 1,218,130.04 1,218,130.04 0.00 18 219,263.41 0.00 1,513,045.74 1,437,393.45         2 90111501 - Hoteles 2.2.5.1.02 Salon equipado 2 UD 135,700 109,250 218,500.00 0.00 18 39,330.00 0.00 271,400.00 257,830.00 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_23/6/2025_5_08 p.m..Pdf Download OC-0144.pdf OC-0144.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 1,695,223.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,437,393.45  DOP ---- View 2.2.5.1.02 257,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2.00  DOP Diciembre 2025 0   . 1,695,221.45  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755789571655ERFeX 3 2.00  DOP Vencido Link