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.1038438   Contract reference MINERD-2025-00794   Contract description: Solicitud de alojamiento para participantes en jornada de orientación a directores y coordinadores de nuevo centros de este ministerio exclusivamente para MiPymes   Type of Contract Services   Contract Start: 20/11/2025 12:00:00 ((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-2025-0372   Request Title Solicitud de alojamiento para participantes en jornada de orientación a directores y coordinadores de nuevo centros de este ministerio exclusivamente para MiPymes   Description Solicitud de alojamiento para participantes en jornada de orientación a directores y coordinadores de nuevo centros de este ministerio exclusivamente para MiPymes   Business Operation Departamento de Eventos   Reply Reference NQ SPORT AGENCY CM 2025 0372   Type of Contract ServicesDominicana   Contract Value 1,871,304.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 13:00:00 ((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.2139603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,585,851.51 0.00 285,453.27 0.00 1,860,000.00 1,871,304.78         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 servicios de salon Ver ficha técnica. 1 DÍA 350,000 124,003.6 124,003.60 0.00 18 22,320.65 0.00 350,000.00 146,324.25         2 90111501 - Hoteles 2.2.5.1.02 "Servicios de hospedaje y alimentación Ver ficha técnica." 1 UD 1,510,000 1,461,847.91 1,461,847.91 0.00 18 263,132.62 0.00 1,510,000.00 1,724,980.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicios .pdf Orden de Servicios .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 1,860,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 350,000.00  DOP ---- View 2.2.5.1.02 1,510,000.00  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 EG1756413839073DjKLT 8 1,871,304.78  DOP Vencido Link