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.1118390   Contract reference MINERD-2025-00560   Contract description: Contratación de servicios de streaming a (circuito cerrado) para actividades artística culturales.   Type of Contract Services   Contract Start: 08/07/2026 15:20:00 ((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-2025-0231   Request Title Contratación de servicios de streaming a (circuito cerrado) para actividades artística culturales.   Description Contratación de servicios de streaming a (circuito cerrado) para actividades artística culturales.   Business Operation Dirección de la Modalidad en Arte   Reply Reference Oferta Axacom Logistici SRL_EXT   Type of Contract ServicesDominicana   Contract Value 919,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 15:20:00 ((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. DEMA. 157-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2104654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 779,661.00 0.00 140,338.98 0.00 1,840,000.00 919,999.98         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 83112402 - Servicios de r(...)83112402 - Servicios de redes digitales de servicios integrados (isdn) 2.2.9.1.01 Servicio de streaming a (circuito cerrado), según ficha tecnica 1 UD 1,840,000 779,661 779,661.00 0.00 18 140,338.98 0.00 1,840,000.00 919,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-0231.pdf Acta de adjudicación CM-0231.pdf Download Contract Technical Document Mappings Orden de Servicio_22/9/2025_6_40 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 919,999.98 DOP Budget Appropriation Value 919,999.98 DOP Account Value Annual Availability 2.2.9.1.01 919,999.98  DOP 919,999.98  DOP View Payment Calendar ID Description Value Month Year 2104654   Pago de Contratación de servicios de streaming a (circuito cerrado) para actividades artística culturales. 919,999.98  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779896931577o9EPa 1 919,999.98  DOP Aprobado Link