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.1051504   Contract reference MINERD-2025-01093   Contract description: Contratación de servicios de montaje para la actividad Creators Lab 2025 dirigido a MiPymes   Type of Contract Services   Contract Start: 17/12/2025 20:00:00 ((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 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-2025-0629   Request Title Contratación de servicios de montaje para la actividad Creators Lab 2025 dirigido a MiPymes   Description Contratación de servicios de montaje para la actividad Creators Lab 2025 dirigido a MiPymes   Business Operation Programa de Liderazgo Educativo   Reply Reference Comercial PJIM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,153,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: PLERD-143-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2198382 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 977,118.64 0.00 175,881.36 0.00 1,800,000.00 1,153,000.00         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 Contratación de servicios de montaje para 500 participantes ver ficha técnica 1 UD 1,800,000 977,118.64 977,118.64 0.00 18 175,881.36 0.00 1,800,000.00 1,153,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacíon.pdf Acta de Adjudicacíon.pdf Download Orden de Servicios .pdf Orden de Servicios .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 1,153,000.00 DOP Budget Appropriation Value 1,153,000.00 DOP Account Value Annual Availability 2.2.8.6.01 1,153,000.00  DOP 1,153,000.00  DOP View Payment Calendar ID Description Value Month Year 2198382   Pago unico 1,153,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765913510567Bn6i1 1 1,153,000.00  DOP Vencido Link 2026 EG1769528100244W6AGL 1 1,153,000.00  DOP Aprobado Link