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.1050284   Contract reference MINERD-2025-00819   Contract description: Contratación de servicio de hospedaje con todo incluido para jornada de capacitaciones de educación sexual integral en valores, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 16/12/2025 00:00:00 ((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 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-2025-0359   Request Title Contratación de servicio de hospedaje con todo incluido para jornada de capacitaciones de educación sexual integral en valores, dirigido a MIPYMES.   Description Contratación de servicio de hospedaje con todo incluido para jornada de capacitaciones de educación sexual integral en valores, dirigido a MIPYMES.   Business Operation Dirección de Orientacion y Pscologia   Reply Reference Cantabria Brand Representative, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,614,205.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 00:00:00 ((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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,367,970.46 0.00 246,234.68 0.00 1,640,000.00 1,614,205.14         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 servicio de salon de hotel con montaje y alimentación (VER FICHA TÉCNICA) 1 DÍA 790,000 656,625.29 656,625.29 0.00 18 118,192.55 0.00 790,000.00 774,817.84         2 90111501 - Hoteles 2.2.5.1.02 "Contratacion de servicio de Alojamiento (VER FICHA TÉCNICA) 1 DÍA 850,000 711,345.17 711,345.17 0.00 18 128,042.13 0.00 850,000.00 839,387.30 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 Servicio_9/10/2025_3_48 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 1,640,000.00 DOP Budget Appropriation Value 1,614,205.14 DOP Account Value Annual Availability 2.2.8.6.01 790,000.00  DOP 774,817.84  DOP View 2.2.5.1.02 850,000.00  DOP 839,387.30  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 EG1756408124017a9aJM 4 1,640,000.00  DOP Vencido Link 2026 EG1772657686414KBH6O 1 1,614,205.14  DOP Aprobado Link