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.1012769   Contract reference MINERD-2025-00606   Contract description: Servicios de montaje y alimentación para inauguración de Escuela Básica, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 18/08/2025 11:00:00 ((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 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 MINERD-DAF-CM-2025-0204   Request Title Servicios de montaje y alimentación para inauguración de Escuela Básica, dirigido a MIPYMES.   Description Servicios de montaje y alimentación para inauguración de Escuela Básica, dirigido a MIPYMES.   Business Operation Despacho del MINERD   Reply Reference CTAV, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,959,832.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 11:00:00 ((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: MINERD/DESP 2376 Catalogue Items   Back To Top     1   DO1.PCCNTR.2112902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,660,875.00 0.00 298,957.50 0.00 1,652,000.00 1,959,832.50         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 Reuniones y eventos 1 UD 1,652,000 1,660,875 1,660,875.00 0.00 18 298,957.50 0.00 1,652,000.00 1,959,832.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICIACION F CM 0204.pdf ACTA DE ADJUDICIACION F CM 0204.pdf Download ORDEN DE COMPRA F CM 0204.pdf ORDEN DE COMPRA F CM 0204.pdf Download c0027e12-9840-40c8-b92b-5d859ca9dc8e.pdf c0027e12-9840-40c8-b92b-5d859ca9dc8e.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 1,652,000.00 DOP Budget Appropriation Value 1,959,832.50 DOP Account Value Annual Availability 2.2.8.6.01 1,652,000.00  DOP 1,959,832.50  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 EG1751030446713DBJr6 6 1,306,555.00  DOP Vencido Link 2026 EG1772120991011da6OP 2 1,959,832.50  DOP Aprobado Link