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.1050574
Contract reference
MINERD-2025-01053
Contract description:
Contratación de servicios de salón, montaje y hospedaje para la realización del Taller del Congreso de Certificación segundo grupo, dirigido a MIPYMES.
Type of Contract
Services
Contract Start:
16/12/2025 08:00:00
((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?
Yes
Only 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-2025-0573
Request Title
Contratación de servicios de salón, montaje y hospedaje para la realización del Taller del Congreso de Certificación segundo grupo, dirigido a MIPYMES.
Description
Contratación de servicios de salón, montaje y hospedaje para la realización del Taller del Congreso de Certificación segundo grupo, dirigido a MIPYMES.
Business Operation
Viceministerio de Servicios Técnicos y pedagógicos
Reply Reference
Martínez Torres Traveling, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,043,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 08:00:00
((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
HOTEL DE SANTO DOMINGO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
PLE-RD-347-2025
Catalogue Items
Back To Top
1
DO1.PCCNTR.2195506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,731,355.93
0.00
311,644.07
0.00
1,850,000.00
2,043,000.00
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
Serviciso de hospedaje y alimentación, y salon de eventos
1
UD
1,463,200
1,368,237.29
1,368,237.29
0.00
18
246,282.71
0.00
1,463,200.00
1,614,520.00
2
90111501 - Hoteles
2.2.8.6.01
SALON Y MONTAJE
1
UD
386,800
363,118.64
363,118.64
0.00
18
65,361.36
0.00
386,800.00
428,480.00
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_20 p.m..Pdf
Download
ORDEN FIRMADA CM-0573.pdf
ORDEN FIRMADA CM-0573.pdf
Download
ACTA DE ADJUDICACION CM-0573.pdf
ACTA DE ADJUDICACION CM-0573.pdf
Download
EG1765837075596ZlxSk.pdf
EG1765837075596ZlxSk.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,850,000.00
DOP
Budget Appropriation Value
0.02
DOP
Account
Value
Annual Availability
2.2.5.1.02
1,463,200.00
DOP
0.01
DOP
View
2.2.8.6.01
386,800.00
DOP
0.01
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
EG1764247705544H19nT
7
2,057,520.00
DOP
Vencido
Link
2026
EG1770317218435b4tgp
4
0.02
DOP
Aprobado
Link