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.1076130   Contract reference MINERD-2025-01138   Contract description: Contratación de montaje y catering para el acto de puesta en servicio de institución escolar, destinado a MIPYMES   Type of Contract Services   Contract Start: 10/03/2026 16:17:00 ((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 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 MINERD-DAF-CM-2025-0617   Request Title Contratación de montaje y catering para el acto de puesta en servicio de institución escolar, destinado a MIPYMES   Description Contratación de montaje y catering para el acto de puesta en servicio de institución escolar, destinado a MIPYMES   Business Operation Departamento de Eventos   Reply Reference Circutor, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,720,242.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 16:17:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,305,290.00 0.00 414,952.20 0.00 1,860,000.00 2,720,242.20         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 Montaje y catering 1 UD 1,860,000 2,305,290 2,305,290.00 0.00 18 414,952.20 0.00 1,860,000.00 2,720,242.20 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_17/12/2025_7_25 p.m..Pdf Download Orden de servicio_002.pdf Orden de servicio_002.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 2,720,242.20 DOP Budget Appropriation Value 1,813,499.99 DOP Account Value Annual Availability 2.2.8.6.01 2,720,242.20  DOP 1,813,499.99  DOP View Payment Calendar ID Description Value Month Year 0   . 1,813,499.99  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17660758275425CiCm 1 1.00  DOP Vencido Link 2026 EG1771951387623wUbU2 1 1,813,499.99  DOP Aprobado Link