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.989855   Contract reference MINERD-2025-00423   Contract description: Servicios de montaje para Festival Nacional de Lectura, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 03/07/2025 09:00:00 ((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-2025-0158   Request Title Servicios de montaje para Festival Nacional de Lectura, dirigido a MIPYMES.   Description Servicios de montaje para Festival Nacional de Lectura, dirigido a MIPYMES.   Business Operation Viceministerio de Servicios Técnicos y pedagógicos   Reply Reference Alternative Media Group HE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 09:00:00 ((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 Universidad del Caribe (UNICARIBE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DEP/096 Catalogue Items   Back To Top     1   DO1.PCCNTR.2085139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 241,900.00 247,800.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ERVICIOS DE MONTAJE -sillas,mesas,podium acrilico,tarima,sonido,microfonos,podium,television,servicios técnicos, planta eléctrica montaje. 1 UD 241,900 210,000 210,000.00 0.00 18 37,800.00 0.00 241,900.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0158.pdf ACTA DE ADJUDICACION CD-0158.pdf Download ORDEN COMPRA F-CD-2025-0158.pdf ORDEN COMPRA F-CD-2025-0158.pdf Download EG1751483130124jgkHk.pdf EG1751483130124jgkHk.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 247,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 247,800.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751483130124jgkHk 1 247,800.00  DOP Vencido Link