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.1015853   Contract reference MINERD-2025-00673   Contract description: Contratación de servicios de montaje, para diferentes EJE. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 08/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (20/08/2026 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-2025-0302   Request Title Contratación de servicios de montaje, para diferentes EJE. Dirigido a MiPymes.   Description Contratación de servicios de montaje, para diferentes EJE. Dirigido a MiPymes.   Business Operation Dirección de Educación Tecnico Profesional.   Reply Reference Alegre Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,928,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 1. San Francisco de Macorís 2. Azua-San juan 3. Santiago 4. La Romana 5. San Cristóbal 6. Santo Domingo 7. Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,634,618.64 0.00 294,231.36 0.00 1,860,000.00 1,928,850.00         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 en diferente EJE del país 1 UD 1,860,000 1,634,618.64 1,634,618.64 0.00 18 294,231.36 0.00 1,860,000.00 1,928,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-0302(1).pdf OC-0302(1).pdf Download Contract Technical Document Mappings Orden de Servicio_23/12/2025_3_49 p.m..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 1,928,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,928,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,285,900.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756413420644fKhDK 1 1,285,900.00  DOP Vencido Link