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.1052133   Contract reference MINERD-2025-01078   Contract description: Contratación de servicios de montaje para actividad del Viceministerio de Servicios Técnicos y Pedagógicos, dirigido a MiPymes.   Type of Contract Services   Contract Start: 17/12/2025 17:55:00 ((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? YesOnly 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 MINERD-DAF-CD-2025-0410   Request Title Contratación de servicios de montaje para actividad del Viceministerio de Servicios Técnicos y Pedagógicos, dirigido a MiPymes.   Description Contratación de servicios de montaje para actividad del Viceministerio de Servicios Técnicos y Pedagógicos, dirigido a MiPymes.   Business Operation Viceministerio de Servicios Técnicos y pedagógicos   Reply Reference Alegre Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 232,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 17:55:00 ((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 Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. 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.2197574 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,900.00 0.00 35,442.00 0.00 238,950.00 232,342.00         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 Reuniones y eventos 1 UD 238,950 196,900 196,900.00 0.00 18 35,442.00 0.00 238,950.00 232,342.00 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_11/12/2025_9_53 p.m..Pdf Download Orden de servicios.pdf Orden de servicios CD-0410.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 232,342.00 DOP Budget Appropriation Value 232,342.00 DOP Account Value Annual Availability 2.2.8.6.01 232,342.00  DOP 232,342.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Único 232,342.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765984872043YEDKx 1 232,342.00  DOP Vencido Link 2026 EG1769528139627AxXff 1 232,342.00  DOP Aprobado Link