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.1012977   Contract reference MINERD-2025-00728   Contract description: Contratación de servicios de montaje para la X Olimpíada Centroamericana y del Caribe de Física (OCCAFI 2025), dirigida a MiPymes   Type of Contract Services   Contract Start: 09/09/2025 14:35:00 ((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 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-2025-0356   Request Title Contratación de servicios de montaje para la X Olimpíada Centroamericana y del Caribe de Física (OCCAFI 2025), dirigida a MiPymes   Description Contratación de servicios de montaje para la X Olimpíada Centroamericana y del Caribe de Física (OCCAFI 2025), dirigida a MiPymes   Business Operation Dirección General de Currículo Programa de Impacto   Reply Reference MINERD-DAF-CM-2025-0356   Type of Contract ServicesDominicana   Contract Value 302,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 14:35:00 ((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 60 days   Contract Comments Contract Comments Comment: SDIP-124-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2126039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,500.00 0.00 46,170.00 0.00 588,820.00 302,670.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UD 588,820 256,500 256,500.00 0.00 18 46,170.00 0.00 588,820.00 302,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio CM-0356.pdf Orden de Servicio CM-0356.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 302,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 302,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 302,670.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757355457377Juski 1 302,670.00  DOP Vencido Link