1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072384
Contract reference
MMUJER-2026-00006
Contract description:
Servicio de salón de eventos para la LXIII reunión ordinaria del Consejo de Ministras de la Mujer, dirigido a Mipyme Mujer.
Type of Contract
Services
Contract Start:
09/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2027 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-DAF-CD-2026-0007
Request Title
Servicio de salón de eventos para la LXIII reunión ordinaria del Consejo de Ministras de la Mujer, dirigido a Mipyme Mujer.
Description
Servicio de salón de eventos para la LXIII reunión ordinaria del consejo de Ministras de la Mujer, dirigido a Mipymes Mujer.
Business Operation
Dirección de Protoloco
Reply Reference
Mix Viajes & Cruceros, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
205,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
A requerimineto de la institución.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,664.06
0.00
28,919.53
16,066.41
205,650.00
205,650.00
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
Servicio de salón de eventos para la LXIII reunión ordinaria del consejo de Ministras de la Mujer. (Según ficha técnica).
1
UD
205,650
160,664.06
160,664.06
0.00
18
28,919.53
10
16,066.41
205,650.00
205,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/2/2026_7_47 p.m..Pdf
Download
Orden de servicios.pdf
Orden de servicios.pdf
Download
364.pdf
364.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,650.00
DOP
Budget Appropriation Value
205,650.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
205,650.00
DOP
205,650.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
205,650.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771357483491qiTfC
1
205,650.00
DOP
Aprobado
Link