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.1045502   Contract reference MINERD-2025-00971   Contract description: ´´Contratación de servicios de montaje para acto de apertura de institución educativa de este Ministerio, dirigido a MIPYMES´´.   Type of Contract Services   Contract Start: 16/12/2025 14:00:00 ((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 Modified   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-2025-0489   Request Title ´´Contratación de servicios de montaje para acto de apertura de institución educativa de este Ministerio, dirigido a MIPYMES´´.   Description ´´Contratación de servicios de montaje para acto de apertura de institución educativa de este Ministerio, dirigido a MIPYMES´´.   Business Operation Despacho del Ministerio.   Reply Reference Empresas Macangel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,166,421 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2181601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,835,950.00 0.00 330,471.00 0.00 1,600,000.00 2,166,421.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicios de hospedaje y alimentación, y salon de eventos 1 UD 1,600,000 1,835,950 1,835,950.00 0.00 18 330,471.00 0.00 1,600,000.00 2,166,421.00 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_2/12/2025_4_33 p.m..Pdf Download Orden de compra - CM 0489.pdf Orden de compra - CM 0489.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 1,600,000.00 DOP Budget Appropriation Value 1,483,850.00 DOP Account Value Annual Availability 2.2.8.6.01 1,600,000.00  DOP 1,483,850.00  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 EG1761764044868faWbl 4 2,166,421.00  DOP Vencido Link 2026 EG1770299747546uz64W 1 1,483,850.00  DOP Aprobado Link