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.1000668   Contract reference MINERD-2025-00227   Contract description: Contratación de personal y máquina recicladora para la Gala de Modalidad en Artes 2025, dirigido a MIPYMES   Type of Contract Services   Contract Start: 23/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 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-2025-0089   Request Title Contratación de personal y máquina recicladora para la Gala de Modalidad en Artes 2025, dirigido a MIPYMES   Description Contratación de personal y máquina recicladora para la Gala de Modalidad en Artes 2025, dirigido a MIPYMES   Business Operation Dirección de la Modalidad en Artes   Reply Reference Recybot Soluciones Ambientales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 158,259.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palacio de Bellas Artes, Av. Máximo Gómez esquina Av. Independencia, Santo Domingo, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DEMA 83-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2057402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,118.00 0.00 24,141.24 0.00 158,259.24 158,259.24         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Gestión de eventos 1 UD 158,259.24 134,118 134,118.00 0.00 18 24,141.24 0.00 158,259.24 158,259.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1750103684311Un9KP.pdf EG1750103684311Un9KP.pdf Download ACTA DE ADJUDICACION CD-0089.pdf ACTA DE ADJUDICACION CD-0089.pdf Download ACORDEN DE COMPRA CD-0089.pdf ACORDEN DE COMPRA CD-0089.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 158,259.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 158,259.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 158,259.24  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750103684311Un9KP 1 158,259.24  DOP Vencido Link