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.1052515   Contract reference MINERD-2025-01147   Contract description: Contratación de los servicios de hospedaje, alimentación y salón de eventos, para la Congreso de Certificación de Habilidades Directivas, de este Ministerio, dirigido a MIPYMES   Type of Contract Services   Contract Start: 17/12/2025 21:00:00 ((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 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-2025-0615   Request Title Contratación de los servicios de hospedaje, alimentación y salón de eventos, para la Congreso de Certificación de Habilidades Directivas, de este Ministerio, dirigido a MIPYMES   Description Contratación de los servicios de hospedaje, alimentación y salón de eventos, para la Congreso de Certificación de Habilidades Directivas, de este Ministerio, dirigido a MIPYMES   Business Operation Programa de Liderazgo Educativo   Reply Reference Irisol Travel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,860,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 21:00:00 ((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.2202349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,271.19 0.00 283,728.81 0.00 1,860,000.00 1,860,000.00         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         2 90111501 - Hoteles 2.2.8.6.01 Salón y audiovisuales 1 UD 350,000 296,610.17 296,610.17 0.00 18 53,389.83 0.00 350,000.00 350,000.00         2 90111501 - Hoteles 2.2.5.1.02 Hospedaje y alimentación. 1 UD 1,510,000 1,279,661.02 1,279,661.02 0.00 18 230,338.98 0.00 1,510,000.00 1,510,000.00 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_16/12/2025_8_26 p.m..Pdf Download Orden de compra - cm 0615.pdf Orden de compra - cm 0615.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 1,860,000.00 DOP Account Value Annual Availability 2.2.8.6.01 350,000.00  DOP 350,000.00  DOP View 2.2.5.1.02 1,510,000.00  DOP 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 EG1764704606206neA6a 11 1,860,000.00  DOP Vencido Link 2026 EG17696072283891C5T0 1 1,860,000.00  DOP Aprobado Link