1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1049294
Contract reference
MINERD-2025-00972
Contract description:
CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE, SALON Y CATERING, PARA JORNADA DE PRESENTACIÓN DE PROYECTOS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
12/12/2025 15:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0450
Request Title
CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE, SALON Y CATERING, PARA JORNADA DE PRESENTACIÓN DE PROYECTOS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Description
CONTRATACIÓN DE SERVICIOS DE HOSPEDAJE, SALON Y CATERING, PARA JORNADA DE PRESENTACIÓN DE PROYECTOS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Business Operation
Viceministerio de Servicios Técnicos y pedagógicos
Reply Reference
Greenberry Services, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,862,999.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2025 15:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((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
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1
DO1.PCCNTR.2181701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,426,271.12
0.00
436,728.80
0.00
1,860,000.00
2,862,999.92
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
Salones con capacidad para 200 personas y audiovisuales. Ver ficha tecnica.
1
UD
350,000
736,120
736,120.00
0.00
18
132,501.60
0.00
350,000.00
868,621.60
2
90111501 - Hoteles
2.2.8.6.01
Servicios de hospedaje y alimentación. Actividad para 200 personas. Ver ficha técnica.
1
UD
1,510,000
1,690,151.12
1,690,151.12
0.00
18
304,227.20
0.00
1,510,000.00
1,994,378.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Oden de Compra.pdf
Oden de Compra.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/12/2025_4_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,000.00
DOP
Budget Appropriation Value
2,865,999.92
DOP
Account
Value
Annual Availability
2.2.5.1.02
350,000.00
DOP
1,997,378.32
DOP
View
2.2.8.6.01
1,510,000.00
DOP
868,621.60
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
EG1761593026029IBkpi
8
2.00
DOP
Vencido
Link
2026
EG17689224684510SQJs
14
2,865,999.92
DOP
Aprobado
Link