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.1070120   Contract reference MINERD-2025-01272   Contract description: Contratación de servicios de hospedaje, salón y montaje para taller de socialización previo al evento Raíces Vivas, Importancia Del Patrimonio Cultural, de este Ministerio, dirigido a MIPYMES   Type of Contract Services   Contract Start: 19/02/2026 17:00:00 ((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-2025-0715   Request Title Contratación de servicios de hospedaje, salón y montaje para taller de socialización previo al evento Raíces Vivas, Importancia Del Patrimonio Cultural, de este Ministerio, dirigido a MIPYMES   Description Contratación de servicios de hospedaje, salón y montaje para taller de socialización previo al evento Raíces Vivas, Importancia Del Patrimonio Cultural, de este Ministerio, dirigido a MIPYMES   Business Operation Departamento de Cultura y Cultos   Reply Reference BAING SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,847,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 17:00:00 ((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 Mahatma Gandhi, Gazcue 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.2211824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,565,500.00 0.00 281,790.00 0.00 1,850,000.00 1,847,290.00         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 2.2.8.6.01 Montaje 1 UD 400,000 335,500 335,500.00 0.00 18 60,390.00 0.00 400,000.00 395,890.00         2 90111501 - Hoteles 2.2.5.1.02 Hospedaje 1 UD 1,450,000 1,230,000 1,230,000.00 0.00 18 221,400.00 0.00 1,450,000.00 1,451,400.00 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_9/2/2026_6_56 p.m..Pdf Download 29122025_No. EXPEDIENTE.pdf 29122025_No. EXPEDIENTE.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 1,847,290.00 DOP Budget Appropriation Value 1,847,290.00 DOP Account Value Annual Availability 2.2.8.6.01 395,890.00  DOP 395,890.00  DOP View 2.2.5.1.02 1,451,400.00  DOP 1,451,400.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 1,847,290.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17715162773748qUZV 1 1,847,290.00  DOP Aprobado Link