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.1080723   Contract reference MIMARENA-2026-00031   Contract description: Contratación de Servicios de Decoración Institucional - Sede ll, dirigido a MIPYMES mujer.   Type of Contract Services   Contract Start: 20/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2027 08:00:00 ((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 MIMARENA-DAF-CD-2026-0011   Request Title Contratación de Servicios de Decoración Institucional - Sede ll, dirigido a MIPYMES mujer.   Description Contratación de Servicios de Decoración Institucional - Sede ll, dirigido a MIPYMES mujer.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference JARDIN ILUSIONES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 213,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El oferente deberá brindar los servicios tal cual la oferta recibida. Catalogue Items   Back To Top     1   DO1.PCCNTR.2246992 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,000.00 0.00 32,580.00 0.00 213,580.00 213,580.00         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Contratación de Servicios de Decoración Institucional - Sede II. 1 UD 213,580 181,000 181,000.00 0.00 18 32,580.00 0.00 213,580.00 213,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No. 1722.pdf COMPROMISO No. 1722.pdf Download Orden_de_servicio_formato_firma_digital_4_3_2026_6_52_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_4_3_2026_6_52_p.m_signed.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 213,580.00 DOP Budget Appropriation Value 427,160.00 DOP Account Value Annual Availability 2.2.8.7.01 213,580.00  DOP 213,580.00  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 2026 EG1772032562991DRvtj 11 427,160.00  DOP Aprobado Link