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.1144771   Contract reference MINERD-2026-00625   Contract description: Contratación de servicio de salón equipado y alojamiento para capacitación de personal docente nivel inicial grupo 4. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 2 days ago (08/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2027 12:00:00 ((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-2026-0371   Request Title Contratación de servicio de salón equipado y alojamiento para capacitación de personal docente nivel inicial grupo 4. Dirigido a MiPymes.   Description Contratación de servicio de salón equipado y alojamiento para capacitación de personal docente nivel inicial grupo 4. Dirigido a MiPymes.   Business Operation Dirección de Educación Inicial   Reply Reference FRANCIA TRAVEL SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,875,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (08/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel Santo Domingo , 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.2359917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,588,983.05 0.00 286,016.95 0.00 2,010,000.00 1,875,000.00         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 2.2.5.1.02 Contratación de alojamiento para 58 personas 5 días y 4 noches: Desayuno Almuerzo Cena Estación liquida permanente Ver ficha técnica 1 PAQ 1,700,000 1,334,745.76 1,334,745.76 0.00 18 240,254.24 0.00 1,700,000.00 1,575,000.00         2 90111501 - Hoteles 2.2.8.6.01 Contratación de Salon equipado Ver ficha técnica 1 PAQ 310,000 254,237.29 254,237.29 0.00 18 45,762.71 0.00 310,000.00 300,000.00 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_26/8/2026_1_36 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 1,875,000.00 DOP Budget Appropriation Value 1,875,000.00 DOP Account Value Annual Availability 2.2.5.1.02 1,575,000.00  DOP 1,575,000.00  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 1,875,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787925176318LRolS 1 1,875,000.00  DOP Aprobado Link