1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1033903
Contract reference
MINERD-2025-00702
Contract description:
Contratación de servicios de montaje, para realización de acto de apertura para el inicio del año escolar. Dirigido a MiPymes.
Type of Contract
Services
Contract Start:
28/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days ago
(25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0318
Request Title
Contratación de servicios de montaje, para realización de acto de apertura para el inicio del año escolar. Dirigido a MiPymes.
Description
Contratación de servicios de montaje, para realización de acto de apertura para el inicio del año escolar. Dirigido a MiPymes.
Business Operation
Departamento de Eventos
Reply Reference
Alegre Eventos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,380,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days ago
(25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2121301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,016,949.16
0.00
363,050.85
0.00
1,860,000.00
2,380,000.01
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 para 600 personas 30 Gafete de staff 150 Sombrillas brandeadas 600 Mochila brandeaas 600 Termos brandeados 600 Banderines y banderas Dominicana Ver ficha técnica
1
UD
1,860,000
2,016,949.16
2,016,949.16
0.00
18
363,050.85
0.00
1,860,000.00
2,380,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-0318.pdf
OC-0318.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/12/2025_3_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,380,000.01
DOP
Budget Appropriation Value
680,000.02
DOP
Account
Value
Annual Availability
2.2.8.6.01
2,380,000.01
DOP
680,000.02
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
680,000.02
DOP
Diciembre
2026
0
.
1,699,999.99
DOP
Mayo
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761593387200mLrD4
1
1,700,000.00
DOP
Vencido
Link
2026
EG1782831857731YmHgn
1
680,000.02
DOP
Aprobado
Link