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.1140471   Contract reference MINERD-2026-00667   Contract description: Contratación servicio de hospedaje y salón equipado para taller de formadores de docente, dirigido a MiPymes   Type of Contract Services   Contract Start: 9 days ago (01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 20:00:00 ((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-2026-0344   Request Title Contratación servicio de hospedaje y salón equipado para taller de formadores de docente, dirigido a MiPymes   Description Contratación servicio de hospedaje y salón equipado para taller de formadores de docente, dirigido a MiPymes   Business Operation Direccion General de Educación Secundaria   Reply Reference Martínez Torres Traveling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,333,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DES-145-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2362257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,130,000.00 0.00 203,400.00 0.00 1,510,400.00 1,333,400.00         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 Salón y audiovisuales, ver ficha técnica 1 UD 330,400 208,000 208,000.00 0.00 18 37,440.00 0.00 330,400.00 245,440.00         2 90111501 - Hoteles 2.2.5.1.02 Servicio de Alojamiento por tres días y dos noches. ver ficha técnica. 1 PAQ 1,180,000 922,000 922,000.00 0.00 18 165,960.00 0.00 1,180,000.00 1,087,960.00 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_26/8/2026_12_47 p.m..Pdf Download OR-C.pdf OR-C.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 1,333,400.00 DOP Budget Appropriation Value 1,333,400.00 DOP Account Value Annual Availability 2.2.8.6.01 245,440.00  DOP 245,440.00  DOP View 2.2.5.1.02 1,087,960.00  DOP 1,087,960.00  DOP View Payment Calendar ID Description Value Month Year 2362257   PAGO UNICO 1,333,400.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787923696987AlgiI 1 1,333,400.00  DOP Aprobado Link