1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081531
Contract reference
MIDEREC-2026-00085
Contract description:
Contratación de Servicios de Gestión de Eventos del Ministerio de Deportes y Recreación (MIDEREC) para el Gran Santo Domingo y Distrito Nacional. Dirigido a Mipymes
Type of Contract
Services
Contract Start:
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2027 16:00:00
((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-03-ComparacionDePrecios
Request Reference
MIDEREC-CCC-CP-2026-0007
Request Title
Contratación de Servicios de Gestión de Eventos del Ministerio de Deportes y Recreación (MIDEREC) para el Gran Santo Domingo y Distrito Nacional. Dirigido a Mipymes
Description
Contratación de Servicios de Gestión de Eventos del Ministerio de Deportes y Recreación (MIDEREC) para el Gran Santo Domingo y Distrito Nacional. Dirigido a Mipymes
Business Operation
PROTOCOLO
Reply Reference
Oferta Duma Group_EXT
Type of Contract
ServicesDominicana
Contract Value
5,000,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2027 16:00:00
((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.2247022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,237,288.14
0.00
762,711.87
0.00
5,000,000.00
5,000,000.01
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
Servicios de Gestion de Eventos en el Gran Santo Domingo y Distrito Nacional.
1
UD
5,000,000
4,237,288.14
4,237,288.14
0.00
18
762,711.87
0.00
5,000,000.00
5,000,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA SOBRE B - MIDEREC-CCC-CP-2026-0007.pdf
ACTA DE APERTURA SOBRE B - MIDEREC-CCC-CP-2026-0007.pdf
Download
Inf Ev Economica y recomendacion Adj CP-0007.pdf
Inf Ev Economica y recomendacion Adj CP-0007.pdf
Download
CONTRATO EVENTOS DUMAS GROUP.pdf
CONTRATO EVENTOS DUMAS GROUP.pdf
Download
Resolucion CCC-040-2026 Adjudicacion CP-0007.pdf
Resolucion CCC-040-2026 Adjudicacion CP-0007.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
5,000,000.00
DOP
Budget Appropriation Value
5,000,000.01
DOP
Account
Value
Annual Availability
2.2.8.6.01
5,000,000.00
DOP
5,000,000.01
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
2026
EG1769549336477inm7y
6
5,000,000.01
DOP
Aprobado
Link