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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121907
Contract reference
MINERD-2026-00304
Contract description:
Contratación servicios de montaje para el Foro de Consulta Nacional por la Educación. (San Francisco y Santiago), Dirigido a MIPYMES.
Type of Contract
Services
Contract Start:
16/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2026-0095
Request Title
Contratación servicios de montaje para el Foro de Consulta Nacional por la Educación. (San Francisco y Santiago), Dirigido a MIPYMES.
Description
Contratación servicios de montaje para el Foro de Consulta Nacional por la Educación. (San Francisco y Santiago), Dirigido a MIPYMES.
Business Operation
Departamento de Eventos
Reply Reference
Alegre Eventos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,774,998.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ZONA NORTE
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Diferencia de centavos debido al redondeo de los sistema. monto adjudicado RD$ 1,850,000.00
Catalogue Items
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1
DO1.PCCNTR.2319278 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,351,693.90
0.00
423,304.90
0.00
2,000,000.00
2,774,998.80
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
Servicio de montaje para 350 personas: San Francisco
1
UD
1,000,000
1,175,846.45
1,175,846.45
0.00
18
211,652.36
0.00
1,000,000.00
1,387,498.81
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio de montaje para 350 personas: Santiago
1
UD
1,000,000
1,175,847.45
1,175,847.45
0.00
18
211,652.54
0.00
1,000,000.00
1,387,499.99
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_12/7/2026_3_33 p.m..Pdf
Download
OC-0095.pdf
OC-0095.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
2,774,998.80
DOP
Budget Appropriation Value
1,849,999.98
DOP
Account
Value
Annual Availability
2.2.8.6.01
2,774,998.80
DOP
1,849,999.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,849,999.98
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17841400983764R90S
1
1,849,999.98
DOP
Aprobado
Link