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.1049156
Contract reference
MIDEREC-2025-00320
Contract description:
CONTRATACION DEL SERVICIO AMENIDADES PARA LA INTEGRACION DEL PERSONAL DEL MINISTERIO DE DEPORTES
Type of Contract
Services
Contract Start:
13/12/2025 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-DAF-CD-2025-0171
Request Title
CONTRATACION DEL SERVICIO AMENIDADES PARA LA INTEGRACION DEL PERSONAL DEL MINISTERIO DE DEPORTES
Description
CONTRATACION DEL SERVICIO AMENIDADES PARA LA INTEGRACION DEL PERSONAL DEL MINISTERIO DE DEPORTES
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
Siloe Event Planner And More, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
409,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2188503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,186.44
0.00
41,613.56
0.00
248,000.00
272,800.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Servicio de amenidades
1
UD
248,000
231,186.44
231,186.44
0.00
18
41,613.56
0.00
248,000.00
272,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/12/2025_8_41 p.m..Pdf
Download
adjudicacion .pdf
adjudicacion .pdf
Download
EG1765555584450G9WT6.pdf
EG1765555584450G9WT6.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2025_8_05 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
409,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
409,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DEL SERVICIO AMENIDADES PARA LA INTEGRACION DEL PERSONAL DEL MINISTERIO DE DEPORTES
272,800.00
DOP
Diciembre
2025
2
CONTRATACION DEL SERVICIO AMENIDADES PARA LA INTEGRACION DEL PERSONAL DEL MINISTERIO DE DEPORTES
136,400.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765555584450G9WT6
1
272,800.00
DOP
Vencido
Link