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.1036848   Contract reference MINERD-2025-00878   Contract description: Contratación de Hotel para Jornada de trabajo socialización nueva línea grafica institucional En Puerto Plata. Dirigido a MiPymes   Type of Contract Services   Contract Start: 17/11/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0328   Request Title Contratación de Hotel para Jornada de trabajo socialización nueva línea grafica institucional En Puerto Plata. Dirigido a MiPymes   Description Contratación de Hotel para Jornada de trabajo socialización nueva línea grafica institucional En Puerto Plata. Dirigido a MiPymes   Business Operation Departamento de Eventos   Reply Reference Viajersa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 244,974.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,605.09 0.00 37,368.92 0.00 244,974.00 244,974.01         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 2.2.5.1.02 Contratación de hotel para 40 personas Habitaciones dobles Catering 1 PAQ 200,000 169,491.53 169,491.53 0.00 18 30,508.48 0.00 200,000.00 200,000.01         2 90111501 - Hoteles 2.2.8.6.01 Salón Equipado 1 UD 44,974 38,113.56 38,113.56 0.00 18 6,860.44 0.00 44,974.00 44,974.00 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_3/11/2025_4_48 p.m..Pdf Download OC-0328.pdf OC-0328.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 244,974.00 DOP Budget Appropriation Value 244,974.01 DOP Account Value Annual Availability 2.2.8.6.01 44,974.00  DOP 44,974.00  DOP View 2.2.5.1.02 200,000.00  DOP 200,000.01  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 EG17611398798871n8pO 4 244,974.00  DOP Vencido Link 2026 EG1770390884664vVgrT 2 244,974.01  DOP Aprobado Link