1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002726
Contract reference
MINERD-2025-00482
Contract description:
Servicios de montaje y alimentación para el congreso nacional de estudiantil "liberando mi futuro por una cultura de paz", dirigido a MIPYME.
Type of Contract
Services
Contract Start:
18/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2025-0178
Request Title
Servicios de montaje y alimentación para el congreso nacional de estudiantil "liberando mi futuro por una cultura de paz", dirigido a MIPYME.
Description
Servicios de montaje y alimentación para el congreso nacional de estudiantil "liberando mi futuro por una cultura de paz", dirigido a MIPYME.
Business Operation
DIRECCIÓN DE ORIENTACIÓN Y PSICOLOGÍA
Reply Reference
MINERD-DAF-CM-2025-0178
Type of Contract
ServicesDominicana
Contract Value
1,504,500 Dominican Pesos
Conditions
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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
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
DOP-183-2025
Catalogue Items
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1
DO1.PCCNTR.2090403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,275,000.00
0.00
229,500.00
0.00
1,000,000.00
1,504,500.00
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
Servicios de montaje,alimentación, y salon de eventos
1
UD
1,000,000
1,275,000
1,275,000.00
0.00
18
229,500.00
0.00
1,000,000.00
1,504,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION F CM-0178.pdf
ACTA DE ADJUDICACION F CM-0178.pdf
Download
ORDEN DE COMPRA F CM-0178.pdf
ORDEN DE COMPRA F CM-0178.pdf
Download
EG1751889189862Klcc7.pdf
EG1751889189862Klcc7.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,504,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,504,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,504,500.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751889189862Klcc7
1
1,504,500.00
DOP
Vencido
Link