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.1055755   Contract reference MINERD-2025-01064   Contract description: Contratación de servicio de hotel para Taller de gestión y organización de eventos. Dirigido a MiPymes   Type of Contract Services   Contract Start: 17/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2026 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0584   Request Title Contratación de servicio de hotel para Taller de gestión y organización de eventos. Dirigido a MiPymes   Description Contratación de servicio de hotel para Taller de gestión y organización de eventos. Dirigido a MiPymes   Business Operation Departamento de Eventos   Reply Reference BAING, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,858,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2196222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,000.00 0.00 283,500.00 0.00 1,860,000.00 1,858,500.00         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 1,500,000 1,279,000 1,279,000.00 0.00 18 230,220.00 0.00 1,500,000.00 1,509,220.00         2 90111501 - Hoteles 2.2.8.6.01 Salón equipado 1 UD 360,000 296,000 296,000.00 0.00 18 53,280.00 0.00 360,000.00 349,280.00 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 Servicio_10/12/2025_9_05 p.m..Pdf Download OC-0584.pdf OC-0584.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 1,858,500.00 DOP Account Value Annual Availability 2.2.8.6.01 360,000.00  DOP 349,280.00  DOP View 2.2.5.1.02 1,500,000.00  DOP 1,509,220.00  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 EG1764626441617Aqn96 6 1,858,500.00  DOP Vencido Link 2026 EG1769107819698g95pf 1 1,858,500.00  DOP Aprobado Link