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.1011131   Contract reference MINERD-2025-00630   Contract description: Servicios de montaje para el congreso nacional de estudiantil, dirigido a MIPYME.   Type of Contract Services   Contract Start: 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2025-0223   Request Title Servicios de montaje para el congreso nacional de estudiantil, dirigido a MIPYME.   Description Servicios de montaje para el congreso nacional de estudiantil, dirigido a MIPYME.   Business Operation DIRECCIÓN DE ORIENTACIÓN Y PSICOLOGÍA   Reply Reference Oferta Macangel_EXT   Type of Contract ServicesDominicana   Contract Value 1,764,261.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 60 days   Contract Comments Contract Comments Comment: Oficio No. DESP-2194-2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2116010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,495,137.00 0.00 269,124.66 0.00 1,630,000.00 1,764,261.66         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, segun ficha técnica. 1 UD 1,630,000 1,495,137 1,495,137.00 0.00 18 269,124.66 0.00 1,630,000.00 1,764,261.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No. 00630-2025 Empresa Macangel SRL.pdf Orden No. 00630-2025 Empresa Macangel SRL.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 1,630,000.00 DOP Budget Appropriation Value 564,084.00 DOP Account Value Annual Availability 2.2.8.6.01 1,630,000.00  DOP 564,084.00  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 EG1751029188109VLXAx 6 1,764,261.66  DOP Vencido Link 2026 EG1769529766174vL4bB 1 564,084.00  DOP Aprobado Link