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.1029535   Contract reference MEM-2025-00512   Contract description: contratación Servicio de Montaje y Desmontaje A & B para la Feria de Larimar 2025, Proceso dirigido a MiPymes.   Type of Contract Services   Contract Start: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 MEM-DAF-CM-2025-0145   Request Title Contratación Servicio de Montaje y Desmontaje A & B para la Feria de Larimar 2025, Proceso dirigido a MiPymes.   Description Contratación Servicio de Montaje y Desmontaje A & B para la Feria de Larimar 2025, Proceso dirigido a MiPymes.   Business Operation Departamento de Relaciones Públicas   Reply Reference MEM-DAF-CM-2025-0145   Type of Contract ServicesDominicana   Contract Value 201,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Escuela Museo Taller de Larimar, Bahoruco Barahona   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,500.00 0.00 30,690.00 0.00 350,000.00 201,190.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratacion Servicio de Montaje y Desmontaje A & B para feria de Larimar 2025, proceso Dirigido a MiPymes 1 UD 350,000 170,500 170,500.00 0.00 18 30,690.00 0.00 350,000.00 201,190.00 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_17/10/2025_1_09 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 350,000.00 DOP Budget Appropriation Value 201,190.00 DOP Account Value Annual Availability 2.2.8.6.01 350,000.00  DOP 201,190.00  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 EG1759768795658x29Zu 2 201,190.00  DOP Vencido Link 2026 EG1769538237678q7d1j 1 201,190.00  DOP Aprobado Link