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.1112716   Contract reference MINERD-2025-01202   Contract description: Contratación de servicio de hospedaje para actividad de la dirección de currículo, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 24/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-2025-0477   Request Title Contratación de servicio de hospedaje para actividad de la dirección de currículo, dirigido a MIPYMES.   Description Contratación de servicio de hospedaje para actividad de la dirección de currículo, dirigido a MIPYMES.   Business Operation Dirección General de Curriculo   Reply Reference BAING, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,039,996.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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.2208637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,728,811.00 0.00 311,185.98 0.00 1,860,000.00 2,039,996.98         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 2.2.8.6.01 Contratación de servicio de hospedaje,daypass y alimentación VER FICHA TÉCNICA 1 DÍA 1,860,000 1,728,811 1,728,811.00 0.00 18 311,185.98 0.00 1,860,000.00 2,039,996.98 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_30/12/2025_2_09 p.m..Pdf Download OC-0477.pdf OC-0477.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 2,039,996.98 DOP Account Value Annual Availability 2.2.8.6.01 1,860,000.00  DOP 2,039,996.98  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 EG1763395782502CuoaR 5 0.01  DOP Vencido Link 2026 EG1771939046555dh7CV 1 2,039,996.98  DOP Aprobado Link