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.946391   Contract reference MINERD-2024-01008   Contract description: Contratación de servicios para diferentes departamentos de este ministerio, dirigido a MIPYMES   Type of Contract Services   Contract Start: 05/03/2025 14:00:00 ((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-2024-0350   Request Title Contratación de servicios para diferentes departamentos de este ministerio, dirigido a MIPYMES   Description Contratación de servicios para diferentes departamentos de este ministerio, dirigido a MIPYMES   Business Operation Dirección de Contabilidad   Reply Reference Silver Sfs Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 760,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 14:00:00 ((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: DEPJA-464-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1978710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,067.80 0.00 115,932.20 0.00 526,527.80 760,000.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CONTRATACION DE SERVICIOS PARA EL PROGRAMA MILITAR Y POLICIA DE ALFABETIZACION ( LOTE 1 ) 1 UD 526,527.8 644,067.8 644,067.80 0.00 18 115,932.20 0.00 526,527.80 760,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Silver SFS Group.pdf Orden Silver SFS Group.pdf Download Cuota CM-0350.pdf Cuota CM-0350.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 760,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 760,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 760,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740749231039iwbDt 1 760,000.00  DOP Vencido Link