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.1080951   Contract reference MINERD-2025-01231   Contract description: Contratación de servicios de montaje para el Programa artístico cultural ´´Ruta del Arte´´. En la regional 14. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 30/03/2026 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0650   Request Title Contratación de servicios de montaje para el Programa artístico cultural ´´Ruta del Arte´´. En la regional 14. Dirigido a MiPymes.   Description Contratación de servicios de montaje para el Programa artístico cultural ´´Ruta del Arte´´. En la regional 14. Dirigido a MiPymes.   Business Operation Dirección de la Modalidad en Artes   Reply Reference Circutor, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance NAGUA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2209804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,483.05 0.00 152,546.95 0.00 1,860,000.00 1,000,030.00         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 Servicio de montaje para Ruta del Arte 1 UD 1,860,000 847,483.05 847,483.05 0.00 18 152,546.95 0.00 1,860,000.00 1,000,030.00 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_30/12/2025_7_47 p.m..Pdf Download orden de compra.pdf orden de compra.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 1,860,000.00 DOP Budget Appropriation Value 1,000,030.00 DOP Account Value Annual Availability 2.2.8.6.01 1,860,000.00  DOP 1,000,030.00  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 EG1765389614221Yv1i9 3 1.00  DOP Vencido Link 2026 EG1770217076441tGeuB 2 1,000,030.00  DOP Aprobado Link