1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.1076588
Contract reference
MIDEREC-2026-00056
Contract description:
0 Nombre:CONTRATACION DE UNA EMPRESA PARA LOS SERVICIOS DE MONTAJE DE LA INAUGURACION DEL MULTIUSO MUNICIPAL DE CONSTANZA, DIRIGIDO MIPYME MUJER
Type of Contract
Services
Contract Start:
17/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 11:00:00
((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
MIDEREC-DAF-CD-2026-0010
Request Title
CONTRATACION DE UNA EMPRESA PARA LOS SERVICIOS DE MONTAJE DE LA INAUGURACION DEL MULTIUSO MUNICIPAL DE CONSTANZA, DIRIGIDO MIPYME MUJER
Description
CONTRATACION DE UNA EMPRESA PARA LOS SERVICIOS DE MONTAJE DE LA INAUGURACION DEL MULTIUSO MUNICIPAL DE CONSTANZA, DIRIGIDO MIPYME MUJER
Business Operation
PROTOCOLO
Reply Reference
Duma Group SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
272,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 11:00:00
((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
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1
DO1.PCCNTR.2228224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,186.44
0.00
41,613.56
0.00
248,000.00
272,800.00
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
248,000
231,186.44
231,186.44
0.00
18
41,613.56
0.00
248,000.00
272,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/2/2026_9_33 p.m..Pdf
Download
CD10 Duma .pdf
CD10 Duma .pdf
Download
EG1771258503563OPuB4.pdf
EG1771258503563OPuB4.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
272,800.00
DOP
Budget Appropriation Value
272,800.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
272,800.00
DOP
272,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE UNA EMPRESA PARA LOS SERVICIOS DE MONTAJE DE LA INAUGURACION DEL MULTIUSO MUNICIPAL DE CONSTANZA, DIRIGIDO MIPYME MUJER
272,800.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771258503563OPuB4
1
272,800.00
DOP
Aprobado
Link