1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.947658
Contract reference
MINERD-2024-00918
Contract description:
Contratación de servicios para la la Feria Distrital del Libro y la Lectura de este ministerio, dirigido a MIPYMES
Type of Contract
Services
Contract Start:
17/02/2025 00:00:00
((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?
Yes
Only 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-2024-0331
Request Title
Contratación de servicios para la la Feria Distrital del Libro y la Lectura de este ministerio, dirigido a MIPYMES
Description
Contratación de servicios para la la Feria Distrital del Libro y la Lectura de este ministerio, dirigido a MIPYMES
Business Operation
Dirección General de Cultura
Reply Reference
C&C Technology Supply, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,025,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2025 00:00:00
((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
Liceo Técnico José Núñez de Cáceres ubicado en San José de Ocoa del Distrito Educativo 03-03
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1955289 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
869,067.80
0.00
156,432.20
0.00
1,039,250.00
1,025,500.00
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
LOTE 1 - MONTAJE. VER FICHA TECNICA
1
UD
700,000
585,593.22
585,593.22
0.00
18
105,406.78
0.00
700,000.00
691,000.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
LOTE 2 -SERVICIOS DE CATERING. VER FICHA TECNICA
1
UD
339,250
283,474.58
283,474.58
0.00
18
51,025.42
0.00
339,250.00
334,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1739469787843g4VSV.pdf
EG1739469787843g4VSV.pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,025,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,025,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
1,025,500.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739469787843g4VSV
1
1,025,500.00
DOP
Vencido
Link