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.1126385   Contract reference MINERD-2026-00397   Contract description: Contratación de Hotel para actividad que realizara la Dirección de Educación Primaria". Dirigido a MiPymes.   Type of Contract Services   Contract Start: 16/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2027 00:00:00 ((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 MINERD-DAF-CM-2026-0157   Request Title Contratación de Hotel para actividad que realizara la Dirección de Educación Primaria". Dirigido a MiPymes.   Description Contratación de Hotel para actividad que realizara la Dirección de Educación Primaria". Dirigido a MiPymes.   Business Operation Direccion de Educacion Primaria   Reply Reference Schmidt & Meyer Vacation Rentals SRL._EXT   Type of Contract ServicesDominicana   Contract Value 2,813,159.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel santo domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,384,033.87 0.00 429,126.09 0.00 2,009,800.00 2,813,159.96         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Contratación de Hotel para 105 personas: 33 habitaciones doble 4 habitaciones sencillas Desayuno Almuerzo Cena Estación liquida permanente 1 UD 1,309,800 1,553,525.4 1,553,525.40 0.00 18 279,634.57 0.00 1,309,800.00 1,833,159.97         2 90111501 - Hoteles 2.2.8.6.01 Contratación de Salones equipado 1 UD 700,000 830,508.47 830,508.47 0.00 18 149,491.52 0.00 700,000.00 979,999.99 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_10/7/2026_8_19 p.m..Pdf Download OC-0157.pdf OC-0157.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 2,813,159.96 DOP Budget Appropriation Value 2,009,399.98 DOP Account Value Annual Availability 2.2.8.6.01 979,999.99  DOP 700,000.00  DOP View 2.2.5.1.02 1,833,159.97  DOP 1,309,399.98  DOP View Payment Calendar ID Description Value Month Year 1   pago 2,009,399.98  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784212086551Bl8ZF 1 2,009,399.98  DOP Aprobado Link