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.943626   Contract reference MINERD-2024-00989   Contract description: Contratación de servicios para la integración del personal de este ministerio, dirigido a MIPYMES   Type of Contract Services   Contract Start: 25/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0353   Request Title Contratación de servicios para la integracion del personal de este ministerio, dirigido a MIPYMES   Description Contratación de servicios para la integracion del personal de este ministerio, dirigido a MIPYMES   Business Operation Division de Mantetimiento de la Sede Central   Reply Reference C&C Technology Supply, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,728,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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: DMPF-NO-682-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1975609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,464,957.63 0.00 263,692.37 0.00 1,761,800.00 1,728,650.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CONTRATACION DE SERVICIOS PARA INTEGRACION DEL PERSONAL DE LA DIVICION DE MANTENIMIENTO PLANTA FISICA 1 UD 1,761,800 1,464,957.63 1,464,957.63 0.00 18 263,692.37 0.00 1,761,800.00 1,728,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1740423523767oXCT2.pdf EG1740423523767oXCT2.pdf Download orden de compras.pdf orden de compras.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 1,728,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,728,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 1,728,650.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740423523767oXCT2 1 1,728,650.00  DOP Vencido Link