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.1044901   Contract reference MINERD-2025-00926   Contract description: Contratación de servicios de hospedaje y catering, para taller de actualización para instructores de Modalidad Técnico-Profesional, de este ministerio, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 04/12/2025 20:08:00 ((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-2025-0413   Request Title Contratación de servicios de hospedaje y catering, para taller de actualización para instructores de Modalidad Técnico-Profesional, de este ministerio, dirigido a MIPYMES.   Description Contratación de servicios de hospedaje y catering, para taller de actualización para instructores de Modalidad Técnico-Profesional, de este ministerio, dirigido a MIPYMES.   Business Operation Dirección de Educación Tecnico Profesional.   Reply Reference Greenberry Services, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,799,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 20:08:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,372,881.35 0.00 427,118.64 0.00 1,859,000.00 2,799,999.99         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 Servicios de hospedaje. 1 UD 1,100,000 1,543,535 1,543,535.00 0.00 18 277,836.30 0.00 1,100,000.00 1,821,371.30         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de catering 1 PAQ 759,000 829,346.35 829,346.35 0.00 18 149,282.34 0.00 759,000.00 978,628.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra_001.pdf Orden de compra_001.pdf Download Contract Technical Document Mappings Orden de Servicio_24/12/2025_4_16 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 1,859,000.00 DOP Budget Appropriation Value 800,200.00 DOP Account Value Annual Availability 2.2.5.1.02 1,100,000.00  DOP 519,200.00  DOP View 2.2.9.2.03 759,000.00  DOP 281,000.00  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 EG17588985172759SpBE 6 2,000,000.00  DOP Vencido Link 2026 EG17816168858812KFGd 1 800,200.00  DOP Aprobado Link