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.1051446   Contract reference MIDEREC-2025-00353   Contract description: CONTRATACION DE UNA EMPRESA PALOS MONTAJES DE LOS PRIMEROS PICAZOS A REALIZAR EN DICIEMBRE, DIRIGIDO A MIPYME MUJER   Type of Contract Services   Contract Start: 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 MIDEREC-DAF-CM-2025-0089   Request Title CONTRATACION DE UNA EMPRESA PALOS MONTAJES DE LOS PRIMEROS PICAZOS A REALIZAR EN DICIEMBRE, DIRIGIDO A MIPYME MUJER   Description CONTRATACION DE UNA EMPRESA PALOS MONTAJES DE LOS PRIMEROS PICAZOS A REALIZAR EN DICIEMBRE, DIRIGIDO A MIPYME MUJER   Business Operation PROTOCOLO   Reply Reference Duma Group SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,719,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2202121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,304,661.02 0.00 414,838.98 0.00 1,850,000.00 2,719,500.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de montaje 1 UD 1,850,000 2,304,661.02 2,304,661.02 0.00 18 414,838.98 0.00 1,850,000.00 2,719,500.00 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_16/12/2025_3_14 p.m..Pdf Download Acta Adjudicacion _001.pdf Acta Adjudicacion _001.pdf Download EG1765910361047SE7sT.pdf EG1765910361047SE7sT.pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2025_8_31 p.m..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 1,850,000.00 DOP Budget Appropriation Value 906,500.00 DOP Account Value Annual Availability 2.2.8.6.01 1,850,000.00  DOP 906,500.00  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 EG17647949496596KqYi 2 1,813,000.00  DOP Vencido Link 2026 EG1769176264659jykTP 1 906,500.00  DOP Aprobado Link