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.1011153   Contract reference MINERD-2025-00687   Contract description: Servicios de montaje para el encuentro con los técnicos regionales y distritales, dirigido a MIPYME.   Type of Contract Services   Contract Start: 04/09/2025 11:00:00 ((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 Accepted   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-2025-0174   Request Title Servicios de montaje para el encuentro con los técnicos regionales y distritales, dirigido a MIPYME.   Description Servicios de montaje para el encuentro con los técnicos regionales y distritales, dirigido a MIPYME.   Business Operation Direccion de Evaluacion de los aprendizajes   Reply Reference Martínez Torres Traveling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,787,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 11:00:00 ((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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: DEA-201-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2121001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,514,989.83 0.00 272,698.17 0.00 1,549,812.00 1,787,688.00         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 1 UD 1,549,812 1,514,989.83 1,514,989.83 0.00 18 272,698.17 0.00 1,549,812.00 1,787,688.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1756909191483yZvyV.pdf EG1756909191483yZvyV.pdf Download ACTA DE ADJUDICIACION F CM-2025-0174.pdf ACTA DE ADJUDICIACION F CM-2025-0174.pdf Download ORDEN DE COMPRA F CM-2025-0174.pdf ORDEN DE COMPRA F CM-2025-0174.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 1,787,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,787,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS 1,787,688.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756909191483yZvyV 1 1,787,688.00  DOP Vencido Link