1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070164
Contract reference
MINERD-2026-00028
Contract description:
Adquisición de servicios de tarimas para la Feria Conmemorativa del 80 Aniversario de la ONU 2025, dirigido a MIPYMES"
Type of Contract
Services
Contract Start:
17/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0404
Request Title
"Adquisición de servicios de tarimas para la Feria Conmemorativa del 80 Aniversario de la ONU 2025, dirigido a MIPYMES"
Description
"Adquisición de servicios de tarimas para la Feria Conmemorativa del 80 Aniversario de la ONU 2025, dirigido a MIPYMES"
Business Operation
Programa de Liderazgo Educativo
Reply Reference
EVENTS PLANNER YE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
246,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 14:00:00
((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-291-2025 PROGRAMA DE LIDERAZGO EDUCATIVO-PLERD
Catalogue Items
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1
DO1.PCCNTR.2217417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,000.00
0.00
37,620.00
0.00
178,180.00
246,620.00
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
Servicios de Montaje VER FICHA TECNICA
1
UD
76,700
99,500
99,500.00
0.00
18
17,910.00
0.00
76,700.00
117,410.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicios de Montaje VER FICHA TECNICA
1
UD
59,000
49,000
49,000.00
0.00
18
8,820.00
0.00
59,000.00
57,820.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicios de Montaje VER FICHA TECNICA
1
UD
42,480
60,500
60,500.00
0.00
18
10,890.00
0.00
42,480.00
71,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/1/2026_4_49 p.m..Pdf
Download
Orden de Servicios.pdf
Orden de Servicios.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,620.00
DOP
Budget Appropriation Value
246,620.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
246,620.00
DOP
246,620.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÙNICO
246,620.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17713349963168X94c
1
246,620.00
DOP
Aprobado
Link