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.1047179   Contract reference MINERD-2025-00998   Contract description: Contratación de servicios de montaje, para el XVI periodo del modelo internacional de las Naciones Unidas (MINUME 2025). Dirigido a MiPymes.   Type of Contract Services   Contract Start: 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2026 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-2025-0538   Request Title Contratación de servicios de montaje, para el XVI periodo del modelo internacional de las Naciones Unidas (MINUME 2025). Dirigido a MiPymes.   Description Contratación de servicios de montaje, para el XVI periodo del modelo internacional de las Naciones Unidas (MINUME 2025). Dirigido a MiPymes.   Business Operation Viceministerio de Servicios Técnicos y pedagógicos   Reply Reference Alegre Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 882,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUNTA CANA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2187001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,500.00 0.00 134,550.00 0.00 1,860,000.00 882,050.00         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 1,860,000 747,500 747,500.00 0.00 18 134,550.00 0.00 1,860,000.00 882,050.00 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_8_11 p.m..Pdf Download OC-0538.pdf OC-0538.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 882,050.00 DOP Account Value Annual Availability 2.2.8.6.01 1,860,000.00  DOP 882,050.00  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 EG1763393080420KbkyZ 6 882,050.00  DOP Vencido Link 2026 EG1770128216339pcwGW 1 882,050.00  DOP Aprobado Link