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.1013624   Contract reference MINERD-2025-00496   Contract description: Contratación de servicios de montaje, para acto de apertura del campamento de verano de robótica. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 19/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2026 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0224   Request Title Contratación de servicios de montaje, para acto de apertura del campamento de verano de robótica. Dirigido a MiPymes.   Description Contratación de servicios de montaje, para acto de apertura del campamento de verano de robótica. Dirigido a MiPymes.   Business Operation DIRECCION GENERAL DE INFORMATICA EDUCATIVA   Reply Reference ALEGRE EVENTOS // MINERD-DAF-CM-2025-0224   Type of Contract ServicesDominicana   Contract Value 570,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Liceo Estados Unidos de América   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2094157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,700.00 0.00 87,066.00 0.00 971,966.00 570,766.00         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 Montaje por 11 días 1 UD 971,966 483,700 483,700.00 0.00 18 87,066.00 0.00 971,966.00 570,766.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_16/7/2025_3_28 p.m..Pdf Download OC-0224.pdf OC-0224.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 570,766.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 570,766.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 570,766.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753899186541V8qCB 1 570,766.00  DOP Vencido Link