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.981997   Contract reference MINERD-2025-00268   Contract description: Servicios de montaje para el conversatorio dia de las madres, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 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-2025-0134   Request Title Servicios de montaje para el conversatorio dia de las madres, dirigido a MIPYMES.   Description Servicios de montaje para el conversatorio dia de las madres, dirigido a MIPYMES.   Business Operation Dirección de Recursos Humanos   Reply Reference Empresas Macangel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,805.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: DRRHH-C Y D-2025-00064 Catalogue Items   Back To Top     1   DO1.PCCNTR.2065454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,140.00 0.00 35,665.20 0.00 233,805.20 233,805.20         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 SERVICIOS DE MONTAJE -sillas,carpas,tarima,sonido,microfonos,podium,television,sofa,ventiladores,servicios tecnicos,planata electricay montaje. 1 UD 233,805.2 198,140 198,140.00 0.00 18 35,665.20 0.00 233,805.20 233,805.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1748033994574lg8cR.pdf EG1748033994574lg8cR.pdf Download ACTA DE ADJUDICACION OF-CD-2025-0134.pdf ACTA DE ADJUDICACION OF-CD-2025-0134.pdf Download ORDE DE COMPRA CD-0134.pdf ORDE DE COMPRA CD-0134.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 233,805.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 233,805.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 233,805.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748033994574lg8cR 1 233,805.20  DOP Vencido Link