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.994037   Contract reference MIDEREC-2025-00134   Contract description: Servicio de Alquiler de Sonido para Evento Institucional. Dirigido a Mipymes Mujer.   Type of Contract Services   Contract Start: 18/07/2025 16:00:00 ((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 MIDEREC-DAF-CD-2025-0073   Request Title Servicio de Alquiler de Sonido para Evento Institucional. Dirigido a Mipymes Mujer.   Description Servicio de Alquiler de Sonido para Evento Institucional. Dirigido a Mipymes Mujer.   Business Operation DIRECTOR TECNICO NACIONAL   Reply Reference Duma Group SRL_EXT   Type of Contract ServicesDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 16:00:00 ((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 AVE. 27 DE FEBRERO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 18,900.00 124,000.00 123,900.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de Alquiler de Sonido para Evento Institucional 1 UD 124,000 105,000 105,000.00 0.00 0.00 18 18,900.00 124,000.00 123,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio_17_6_2025_7_44 p.m..Pdf Orden de Servicio_17_6_2025_7_44 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.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 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 134   Servicio de Alquiler de Sonido para Evento Institucional. Dirigido a Mipymes Mujer. 123,900.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751639469019qAAYN 1 123,900.00  DOP Vencido Link