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.1082515   Contract reference MIDEREC-2026-00061   Contract description: CONTRATACION DE UNA AGENCIA DE VIAJE PARA LOS SERVICIOS DE HOSPEDAJE Y TRANSPORTE REQUERIDOS POR EL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 06/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIDEREC-DAF-CM-2026-0002   Request Title CONTRATACION DE UNA AGENCIA DE VIAJE PARA LOS SERVICIOS DE HOSPEDAJE Y TRANSPORTE REQUERIDOS POR EL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYME   Description CONTRATACION DE UNA AGENCIA DE VIAJE PARA LOS SERVICIOS DE HOSPEDAJE Y TRANSPORTE REQUERIDOS POR EL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYME   Business Operation DESPACHO DEL MINISTERIO DE DEPORTES   Reply Reference Getsems Travel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,590,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,194,915.25 0.00 395,084.75 0.00 1,850,000.00 2,590,000.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.5.1.02 Hospedaje y transporte a nivel nacional 1 UD 1,850,000 2,194,915.25 2,194,915.25 0.00 18 395,084.75 0.00 1,850,000.00 2,590,000.00 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_5/2/2026_8_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/4/2026_7_00 p.m..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 1,850,000.00 DOP Budget Appropriation Value 2,590,000.00 DOP Account Value Annual Availability 2.2.5.1.02 1,850,000.00  DOP 2,590,000.00  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 2026 EG17691982127851JpD7 2 2,590,000.00  DOP Aprobado Link