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.990409   Contract reference MINERD-2025-00199   Contract description: Contratación de servicio de montaje para el conversatorio nacional contra el abuso infantil de este ministerio, dirigido a MIPYMES   Type of Contract Services   Contract Start: 03/07/2025 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0081   Request Title Contratación de servicio de montaje para el conversatorio nacional contra el abuso infantil de este ministerio, dirigido a MIPYMES   Description Contratación de servicio de montaje para el conversatorio nacional contra el abuso infantil de este ministerio, dirigido a MIPYMES   Business Operation Dirección de Orientacion y Pscologia   Reply Reference Pily Gourmet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 231,851.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 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 COLEGIO MEDICO DOMINICANO (CMD)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DOP-126-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2050311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,851.50 0.00 0.00 0.00 231,851.50 231,851.50         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 Contratación de servicio de montaje PAQ ( VER FICHA TECNICA ) 1 UD 231,851.5 231,851.5 231,851.50 0.00 0.00 0.00 231,851.50 231,851.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/6/2025_7_05 p.m..Pdf Download orden de compras (1).pdf orden de compras (1).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 231,851.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 231,851.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 231,851.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751287408006NONMt 1 231,851.50  DOP Vencido Link