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.1048167   Contract reference MINERD-2025-00798   Contract description: Contratación de servicios de montaje de audiovisuales para la XVII Feria Internacional del Libro Santo Domingo 2025. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 06/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (22/09/2026 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0341   Request Title Contratación de servicios de montaje de audiovisuales para la XVII Feria Internacional del Libro Santo Domingo 2025. Dirigido a MiPymes.   Description Contratación de servicios de montaje de audiovisuales para la XVII Feria Internacional del Libro Santo Domingo 2025. Dirigido a MiPymes.   Business Operation Dirección de la Modalidad en Artes   Reply Reference Stage Visual Sound SVS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 372,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (22/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,254.24 0.00 56,745.76 0.00 248,000.00 372,000.00         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 Montaje de audiovisuales para la XVII Feria Internacional del Libro Santo Domingo 2025 1 UD 248,000 315,254.24 315,254.24 0.00 18 56,745.76 0.00 248,000.00 372,000.00 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_2/10/2025_7_24 p.m..Pdf Download OC-CD-0341.pdf OC-CD-0341.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 372,000.00 DOP Budget Appropriation Value 248,000.00 DOP Account Value Annual Availability 2.2.8.6.01 372,000.00  DOP 248,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 248,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759509491709nSv9G 1 248,000.00  DOP Vencido Link 2026 EG1771510054476tAprO 1 248,000.00  DOP Aprobado Link