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.942541   Contract reference MINERD-2025-00093   Contract description: Contratación de servicio de montaje para inauguración de 6 escuelas en diferente localidades del territorio nacional, dirigido a MIPYMES   Type of Contract Services   Contract Start: 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2024-0321   Request Title Contratación de servicio de montaje para inauguración de 6 escuelas en diferente localidades del territorio nacional, dirigido a MIPYMES   Description Contratación de servicio de montaje para inauguración de 6 escuelas en diferente localidades del territorio nacional, dirigido a MIPYMES   Business Operation Departamento de Eventos   Reply Reference Silver Sfs Group, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,674,996.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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: EV-304-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1995630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,419,488.16 0.00 255,507.87 0.00 1,699,999.98 1,674,996.03         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 Servicio de montaje y refrigerio para inauguración de 6 escuelas 6 UD 283,333.33 236,581.36 1,419,488.16 0.00 18 255,507.87 0.00 1,699,999.98 1,674,996.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras CD-2024-0321.pdf Orden de compras CD-2024-0321.pdf Download EG1739887240811ohnKl.pdf EG1739887240811ohnKl.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 1,674,996.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,674,996.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,674,996.03  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739887240811ohnKl 1 1,674,996.03  DOP Vencido Link