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.1034129   Contract reference MINERD-2025-00730   Contract description: Contratación de servicios de salón en hotel para la actividad Galardón diploma máxima excelencia, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 12/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2025-0317   Request Title Contratación de servicios de salón en hotel para la actividad Galardón diploma máxima excelencia, dirigido a MIPYMES.   Description contratación de servicios de salón en hotel para la actividad Galardón diploma máxima excelencia, dirigido a MIPYMES.   Business Operation Dirección de Educación Inicial   Reply Reference MINERD-DAF-CM-2025-0317   Type of Contract ServicesDominicana   Contract Value 2,375,481.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: DOP-196-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2126435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,013,120.00 0.00 362,361.60 0.00 1,829,000.00 2,375,481.60         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 Serviciso de hospedaje y alimentación, y salon de eventos 1 UD 1,829,000 2,013,120 2,013,120.00 0.00 18 362,361.60 0.00 1,829,000.00 2,375,481.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1757356770006pN7eB (1).pdf EG1757356770006pN7eB (1).pdf Download ORDEN DE COMPRA F CM-2025-0317.pdf ORDEN DE COMPRA F CM-2025-0317.pdf Download ACTA DE ADJUDICACION CM-0317.pdf ACTA DE ADJUDICACION CM-0317.pdf Download Contract Technical Document Mappings Orden de Servicio_17/12/2025_7_06 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 1,829,000.00 DOP Budget Appropriation Value 725,842.00 DOP Account Value Annual Availability 2.2.8.6.01 1,829,000.00  DOP 725,842.00  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 EG1755011309632kHE0a 5 1,829,000.00  DOP Vencido Link 2026 EG1781727522711KRqNR 1 725,842.00  DOP Aprobado Link