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.1015852   Contract reference MINERD-2025-00696   Contract description: Contratación de servicios de montaje, para realización de acto de apertura solicitado por eventos. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 10/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (25/08/2026 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-2025-0320   Request Title Contratación de servicios de montaje, para realización de acto de apertura solicitado por eventos. Dirigido a MiPymes.   Description Contratación de servicios de montaje, para realización de acto de apertura solicitado por eventos. Dirigido a MiPymes.   Business Operation Departamento de Eventos   Reply Reference Alegre Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,492,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2121050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,111,864.41 0.00 380,135.60 0.00 1,860,000.00 2,492,000.00         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 Montaje sonido y audiovisuales para 600 personas 1 UD 1,860,000 2,111,864.41 2,111,864.41 0.00 18 380,135.59 0.00 1,860,000.00 2,492,000.00 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_25/8/2025_2_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_23/12/2025_3_50 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 2,492,000.00 DOP Budget Appropriation Value 712,000.01 DOP Account Value Annual Availability 2.2.8.6.01 2,492,000.00  DOP 712,000.01  DOP View Payment Calendar ID Description Value Month Year 1   pago 712,000.01  DOP Diciembre 2026 0   . 1,779,999.99  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757511993923OhQjg 1 1,780,000.00  DOP Vencido Link 2026 EG1782831501585qjpGK 1 712,000.01  DOP Aprobado Link