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.1041912   Contract reference MINERD-2025-00982   Contract description: Contratación de servicios de salón en hotel y alimentación para la realización de la actividad del Prêmio a la Calidad Educativa (PRECE), dirigida a MIPYMES.   Type of Contract Services   Contract Start: 28/11/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MINERD-DAF-CM-2025-0465   Request Title Contratación de servicios de montaje y alimentación para inauguración de centro educativo, dirigido a MIPYMES.   Description Contratación de servicios de montaje y alimentación para inauguración de centro educativo, dirigido a MIPYMES.   Business Operation Despacho del Ministro   Reply Reference NQ SPORTS AGENCY, SRL...   Type of Contract ServicesDominicana   Contract Value 2,046,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel Jaragua   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DGSE#490-2025. PRESENTO UNA DIFERENCIA DE 01 CENTADOS CON EL ACTA DE ADJUDICACION POR REDONDEDO EN CALCULOS Catalogue Items   Back To Top     1   DO1.PCCNTR.2185009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,733,898.31 0.00 312,101.70 0.00 1,860,000.00 2,046,000.01         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UD 683,025.17 636,718.38 636,718.38 0.00 18 114,609.31 0.00 683,025.17 751,327.69         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Montaje 1 UD 1,176,974.83 1,097,179.93 1,097,179.93 0.00 18 197,492.39 0.00 1,176,974.83 1,294,672.32 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_26/11/2025_2_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_26/11/2025_6_17 p.m..Pdf Download EG1764259326172xc4eO.pdf EG1764259326172xc4eO.pdf Download ORDEN FIRMADA CM0465.pdf ORDEN FIRMADA CM0465.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 1,860,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 683,025.17  DOP ---- View 2.2.8.6.01 1,176,974.83  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 EG1761940422007aNq7U 11 2,046,000.01  DOP Vencido Link