1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993344
Contract reference
MEM-2025-00301
Contract description:
Contratación de Servicio Montaje y desmontaje Actividades MEM.
Type of Contract
Services
Contract Start:
16/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MEM-DAF-CM-2025-0103
Request Title
Contratación de Servicio Montaje y desmontaje Actividades MEM.
Description
Contratación de Servicio Montaje y desmontaje Actividades MEM.
Business Operation
Departamento de Relaciones Públicas
Reply Reference
ACTIVIDADES CAOMA - MEM-DAF-CM-2025-0103
Type of Contract
ServicesDominicana
Contract Value
2,125,416 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. independencia Esq. Enrique Jiménez Mota Centro de los Héroes.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2097130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,801,200.00
0.00
324,216.00
0.00
1,800,000.00
2,125,416.00
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
Contratación de servicio de montaje y desmontaje, A&B para inauguración Obra Mina Larimar
1
UD
900,000
999,750
999,750.00
0.00
18
179,955.00
0.00
900,000.00
1,179,705.00
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Contratación de montaje y A&B Ceremonia de Investidura Brigadista Mina Larimar
1
UD
400,000
415,650
415,650.00
0.00
18
74,817.00
0.00
400,000.00
490,467.00
3
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Contratacion de montaje y A&B Operativo medico Mina Larimar
1
UD
500,000
385,800
385,800.00
0.00
18
69,444.00
0.00
500,000.00
455,244.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2025_4_22 p.m..Pdf
Download
Orden de Compras_16_7_2025_4_.pdf
Orden de Compras_16_7_2025_4_.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/10/2025_3_41 p.m..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
1,800,000.00
DOP
Budget Appropriation Value
835,912.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,800,000.00
DOP
835,912.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752154222581UCKCJ
5
2,125,416.00
DOP
Vencido
Link
2026
EG1769608387118dtP1B
1
835,912.00
DOP
Aprobado
Link