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.1133037   Contract reference MINERD-2026-00535   Contract description: Contratación de Hotel para actividad de entrega del Premio Nacional al Mérito Magisterial". Dirigido a MiPymes   Type of Contract Services   Contract Start: 30 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2027 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-2026-0191   Request Title Contratación de Hotel para actividad de entrega del Premio Nacional al Mérito Magisterial". Dirigido a MiPymes.   Description Contratación de Hotel para actividad de entrega del Premio Nacional al Mérito Magisterial". Dirigido a MiPymes.   Business Operation Departamento de Eventos   Reply Reference Inversiones Carafran, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,003,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2349210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,697,457.63 0.00 305,542.37 0.00 2,006,000.00 2,003,000.00         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 90111501 - Hoteles 2.2.8.6.01 Contratación de Salones para 252 personas: Montaje Refrigerio fuerte Estación liquida 1 PAQ 2,006,000 1,697,457.63 1,697,457.63 0.00 18 305,542.37 0.00 2,006,000.00 2,003,000.00 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_4/8/2026_9_12 p.m..Pdf Download OC-0191.pdf OC-0191.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 2,003,000.00 DOP Budget Appropriation Value 2,003,000.00 DOP Account Value Annual Availability 2.2.8.6.01 2,003,000.00  DOP 2,003,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 2,003,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17860253375347hYOT 1 2,003,000.00  DOP Aprobado Link