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.1061472   Contract reference MIREX-2025-00389   Contract description: SERVICIOS DE TRADUCCIÓN DE DOCUMENTOS PARA USO DEL MIREX.   Type of Contract Services   Contract Start: 29/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIREX-DAF-CD-2025-0062   Request Title SERVICIOS DE TRADUCCIÓN DE DOCUMENTOS PARA USO DEL MIREX.   Description SERVICIOS DE TRADUCCIÓN DE DOCUMENTOS PARA USO DEL MIREX.   Business Operation Dirección Juridica   Reply Reference Hernandez Peguero & Asociados, SRL , OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de estos servicios se realizará con la Dirección Jurídica de este ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.2159948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 248,000.00 247,800.00         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 82111804 - Servicios de t(...)82111804 - Servicios de traducción escrita 2.2.8.7.06 Servicio de traducción de documentos. 1 UD 248,000 210,000 210,000.00 0.00 18 37,800.00 0.00 248,000.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_Adjudicacion_MIREX-DAF-CD-2025-0062_signed.pdf Acta_de_Adjudicacion_MIREX-DAF-CD-2025-0062_signed.pdf Download 10. Cuota a comprmeter CD-2025-0062.pdf 10. Cuota a comprmeter CD-2025-0062.pdf Download 09.Orden_de_servicio CD-2025-0062.pdf 09.Orden_de_servicio CD-2025-0062.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 247,800.00 DOP Budget Appropriation Value 247,800.00 DOP Account Value Annual Availability 2.2.8.7.06 247,800.00  DOP 247,800.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 247,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17696247162058XY95 1 247,800.00  DOP Aprobado Link