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.1136675   Contract reference MINERD-2026-00607   Contract description: Contratación de servicios de alojamiento, salón y catering para la primera etapa del Taller de Alineación Estratégica del Programa Secundaria Avanza y la Hoja de Ruta 2025-2028, dirigido a MIPYMES   Type of Contract Services   Contract Start: 22 days ago (21/08/2026 16:00:00(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-2026-0333   Request Title Contratación de servicios de alojamiento, salón y catering para la primera etapa del Taller de Alineación Estratégica del Programa Secundaria Avanza y la Hoja de Ruta 2025-2028, dirigido a MIPYMES.   Description Contratación de servicios de alojamiento, salón y catering para la primera etapa del Taller de Alineación Estratégica del Programa Secundaria Avanza y la Hoja de Ruta 2025-2028, dirigido a MIPYMES.   Business Operation Dirección de Secundaria   Reply Reference Greenberry Services, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,010,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 16:00:00(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 Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. 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.2359234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,703,389.83 0.00 306,610.17 0.00 2,010,000.00 2,010,000.00         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 Salon y audiovisuales 1 UD 300,000 254,237.29 254,237.29 0.00 18 45,762.71 0.00 300,000.00 300,000.00         3 90111501 - Hoteles 2.2.5.1.02 Hospedaje 1 PAQ 1,710,000 1,449,152.54 1,449,152.54 0.00 18 260,847.46 0.00 1,710,000.00 1,710,000.00 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_17/8/2026_6_00 p.m..Pdf Download OC Firmada - CM 0333.pdf OC Firmada - CM 0333.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 2,010,000.00 DOP Budget Appropriation Value 2,010,000.00 DOP Account Value Annual Availability 2.2.5.1.02 1,710,000.00  DOP 1,710,000.00  DOP View 2.2.8.6.01 300,000.00  DOP 300,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 2,010,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787338236774tu22S 1 2,010,000.00  DOP Aprobado Link