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.1138320   Contract reference MINERD-2026-00618   Contract description: “Contratación de servicios de hospedaje y montaje para la capacitación "Diseño Universal", Grupo 2, dirigida a MIPYMES”.   Type of Contract Services   Contract Start: 17 days ago (26/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2027 16:00:00 ((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-2026-0315   Request Title Contratación de servicios de hospedaje y montaje para la capacitación "Diseño Universal", Grupo 2, dirigida a MIPYMES   Description Contratación de servicios de hospedaje y montaje para la capacitación "Diseño Universal", Grupo 2, dirigida a MIPYMES   Business Operation Dirección de Educación Especial   Reply Reference FRANCIA TRAVEL, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 1,999,976.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (26/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2027 16:00:00 ((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: Dirección Educación Especial. DEE-038-2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2359850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,694,895.25 0.00 305,081.15 0.00 2,000,000.00 1,999,976.40         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 Montaje Ver ficha tecnica 1 UD 400,000 338,963.05 338,963.05 0.00 18 61,013.35 0.00 400,000.00 399,976.40         2 90111501 - Hoteles 2.2.5.1.02 Alojamiento Ver ficha tecnica 1 PAQ 1,600,000 1,355,932.2 1,355,932.20 0.00 18 244,067.80 0.00 1,600,000.00 1,600,000.00 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_20/8/2026_9_48 p.m..Pdf Download Orden de Servicios.pdf Orden de Servicios.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 1,999,976.40 DOP Budget Appropriation Value 1,999,976.40 DOP Account Value Annual Availability 2.2.5.1.02 1,600,000.00  DOP 1,600,000.00  DOP View 2.2.8.6.01 399,976.40  DOP 399,976.40  DOP View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 1,999,976.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17876609236536FC5l 1 1,999,976.40  DOP Aprobado Link