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.939154   Contract reference MINERD-2024-00925   Contract description: Contratación de servicios para la socialización metas financiera de este ministerio, dirigido a MIPYMES   Type of Contract Services   Contract Start: 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0245   Request Title Contratación de servicios para la socializacion metas financiera de este ministerio, dirigido a MIPYMES   Description Contratación de servicios para la socialización metas financiera de este ministerio, dirigido a MIPYMES   Business Operation Direccion General Financiera   Reply Reference Sifra Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 234,899.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel de Santo Domingo D. N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DF.NO 0857-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1957965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,067.12 0.00 35,832.08 0.00 234,899.20 234,899.20         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CONTRATACION DE SERVICIOS PARA ENCUENTRO DE SOCIALIZACION METAS FINANCIERA(VER FICHA TECNICA) 1 UD 234,899.2 199,067.12 199,067.12 0.00 18 35,832.08 0.00 234,899.20 234,899.20 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 Compras_11/2/2025_1_06 p.m..Pdf Download oc.pdf oc.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 234,899.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 234,899.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 234,899.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738763877606o5Obf 1 234,899.20  DOP Vencido Link