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.1073978   Contract reference MINERD-2026-00014   Contract description: Servicio de contratación de montaje para reunión de diferentes Encargados del sector Educativo, dirigido a MIPYMES"   Type of Contract Services   Contract Start: 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0436   Request Title "Servicio de contratación de montaje para reunión de diferentes Encargados del sector Educativo, dirigido a MIPYMES".   Description "Servicio de contratación de montaje para reunión de diferentes Encargados del sector Educativo, dirigido a MIPYMES".   Business Operation Departamento de Eventos   Reply Reference VIP MONTAJES Y GOURMET U&B, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 132,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((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: EV-293-2025 DEPARTAMENTO DE ORGANIZACION DE EVENTOS Catalogue Items   Back To Top     1   DO1.PCCNTR.2213510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 20,250.00 0.00 132,750.00 132,750.00         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 Montaje. VER FICHA TECNICA. 1 UD 132,750 112,500 112,500.00 0.00 18 20,250.00 0.00 132,750.00 132,750.00 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_12/1/2026_7_43 p.m..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 132,750.00 DOP Budget Appropriation Value 132,750.00 DOP Account Value Annual Availability 2.2.8.6.01 132,750.00  DOP 132,750.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 132,750.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771354134849yRWBS 1 132,750.00  DOP Aprobado Link