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.1121291   Contract reference MIDEREC-2026-00172   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: 16/07/2026 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-2026-0024   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 VICEMINISTRO ADMINISTRATIVO Y FINANCIERO   Reply Reference Getsems Travel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 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 AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2289435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,372,881.36 0.00 427,118.64 0.00 2,000,000.00 2,800,000.00         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 Servicio de Hospedaje y transposte 1 UD 2,000,000 2,372,881.36 2,372,881.36 0.00 18 427,118.64 0.00 2,000,000.00 2,800,000.00 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_12/5/2026_3_45 p.m..Pdf Download EG1783522946676EX0h6cuota.pdf EG1783522946676EX0h6cuota.pdf Download Oden CM24.pdf Oden CM24.pdf Download Contract Technical Document Mappings Orden de Servicio_15/7/2026_7_30 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 2,000,000.00 DOP Budget Appropriation Value 2,800,000.00 DOP Account Value Annual Availability 2.2.5.1.02 2,000,000.00  DOP 2,800,000.00  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 EG1777323981852EqS8k 4 2,800,000.00  DOP Aprobado Link