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.1034195   Contract reference MEM-2025-00551   Contract description: Solicitud de contratación de servicios de montaje y desmontaje para actividades a nivel nacional del MEM.   Type of Contract Services   Contract Start: 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 15:00:00 ((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-03-ComparacionDePrecios   Request Reference MEM-CCC-CP-2025-0012   Request Title Solicitud de contratación de servicios de montaje y desmontaje para actividades a nivel nacional del MEM.   Description Solicitud de contratación de servicios de montaje y desmontaje para actividades a nivel nacional del MEM.   Business Operation DIRECCION DE COMUNICACION   Reply Reference ACTIVIDADES CAOMA SRL-MEM-CCC-CP-2025-0012   Type of Contract ServicesDominicana   Contract Value 5,374,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,554,661.02 0.00 819,838.98 0.00 3,583,000.00 5,374,500.00         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 Solicitud de montaje y desmontaje a nivel nacional para actividades internas y externas del MEM 1 UD 3,583,000 4,554,661.02 4,554,661.02 0.00 18 819,838.98 0.00 3,583,000.00 5,374,500.00   Comentarios proveedor:-Eventos -Contrataciones de hoteles de ciudad     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adj. 0012.pdf Acta Adj. 0012.pdf Download Inf economico 0012.pdf Inf economico 0012.pdf Download Inf economico 0012.pdf Inf economico 0012.pdf Download Inf economico 0012.pdf Inf economico 0012.pdf Download Acta Adj. 0012.pdf Acta Adj. 0012.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 5,374,500.00 DOP Budget Appropriation Value 5,374,500.00 DOP Account Value Annual Availability 2.2.8.6.01 5,374,500.00  DOP 8,957,189.00  DOP View Payment Calendar ID Description Value Month Year 2   Arrastre 2026 5,374,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762353932963Hb86o 1 1,791,500.00  DOP Vencido Link 2026 EG1769606783656wbxgQ 2 5,374,500.00  DOP Aprobado Link