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.947908   Contract reference MINERD-2024-01009   Contract description: Contratación de servicios para diferentes departamentos de este ministerio, dirigido a MIPYMES   Type of Contract Services   Contract Start: 09/03/2025 14:00:00 ((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 Accepted   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 Disla Uribe Koncepto, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2025 14:00:00 ((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 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: DC-0375-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1978604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 890,000.00 1,000,000.00         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         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CONTRATACION DE SERVICIOS PARA ENCUENTRO DE PROGRAMACION SOBRE CIERRE ANUAL DE LAS OPERACIONES CONTABLES 2024 (LOTE 2 ) 1 UD 890,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 890,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Disla Uribe Koncepto.pdf Orden Disla Uribe Koncepto.pdf Download EG1740748976553YqbIf.pdf EG1740748976553YqbIf.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