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.1048652
Contract reference
MINERD-2025-01021
Contract description:
Contratación de servicios de montaje y catering para evento de jornada formativa del Programa Nacional de Inducción, dirigida a MiPymes.
Type of Contract
Services
Contract Start:
11/12/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2025-0491
Request Title
Contratación de servicios de montaje y catering para evento de jornada formativa del Programa Nacional de Inducción, dirigida a MiPymes.
Description
Contratación de servicios de montaje y catering para evento de jornada formativa del Programa Nacional de Inducción, dirigida a MiPymes.
Business Operation
VICEMINISTERIO DE ACREDITACION Y CERTIFICACION DOCENTE
Reply Reference
NQ SPORTS AGENCY, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,839,799.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mahatma Gandhi, Gazcue DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2191702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,559,152.04
0.00
280,647.37
0.00
1,719,438.70
1,839,799.41
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
Reuniones y eventos
1
UD
1,719,438.7
1,559,152.04
1,559,152.04
0.00
18
280,647.37
0.00
1,719,438.70
1,839,799.41
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_9/12/2025_1_36 p.m..Pdf
Download
Acta de adjudicación CM-0491..pdf
Acta de adjudicación CM-0491..pdf
Download
Orden de servicios CM-0491.pdf
Orden de servicios CM-0491.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
1,839,799.41
DOP
Budget Appropriation Value
1,839,799.41
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,839,799.41
DOP
1,839,799.41
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
1,839,799.41
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765230717769BmYFJ
1
1,839,799.41
DOP
Vencido
Link
2026
EG1770394570258XsACM
1
1,839,799.41
DOP
Aprobado
Link