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.1044359   Contract reference MINERD-2025-00963   Contract description: Contratación de servicios de hotel para la realización de la jornada de orientación y capacitación a docentes. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2026 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-2025-0503   Request Title Contratación de servicios de hotel para la realización de la jornada de orientación y capacitación a docentes. Dirigido a MiPymes.   Description Contratación de servicios de hotel para la realización de la jornada de orientación y capacitación a docentes. Dirigido a MiPymes.   Business Operation Dirección de Educación Especial   Reply Reference Sueño Profundo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,759,233.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance hotel   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2179642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,338,333.47 0.00 420,900.02 0.00 1,860,000.00 2,759,233.49         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: Alojamiento Alimentación 1 PAQ 1,560,000 1,905,750 1,905,750.00 0.00 18 343,035.00 0.00 1,560,000.00 2,248,785.00         2 90111501 - Hoteles 2.2.8.6.01 Salón equipado 1 UD 300,000 432,583.47 432,583.47 0.00 18 77,865.02 0.00 300,000.00 510,448.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-0503.pdf OC-0503.pdf Download Contract Technical Document Mappings Orden de Servicio_26/12/2025_1_49 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 1,860,000.00 DOP Budget Appropriation Value 881,933.50 DOP Account Value Annual Availability 2.2.8.6.01 300,000.00  DOP 372,173.50  DOP View 2.2.5.1.02 1,560,000.00  DOP 509,760.00  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 EG1762884512183DB3kI 6 1,877,300.00  DOP Vencido Link 2026 EG1781115228353u6Ny9 4 881,933.50  DOP Aprobado Link