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.1136301   Contract reference MINERD-2026-00605   Contract description: Contratación de servicio de montaje para inauguración de 2 centros educativos en Santo Domingo Norte. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 22 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2027 16:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2026-0320   Request Title Contratación de servicio de montaje para inauguración de 2 centros educativos en Santo Domingo Norte. Dirigido a MiPymes.   Description Contratación de servicio de montaje para inauguración de 2 centros educativos en Santo Domingo Norte. Dirigido a MiPymes.   Business Operation Departamento de Eventos   Reply Reference Alegre Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,500,010.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo Norte   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Existe una diferencia de 0.1 centavo por el redondeo de los diferentes sistemas Catalogue Items   Back To Top     1   DO1.PCCNTR.2358943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,194.92 0.00 228,815.09 0.00 2,010,000.00 1,500,010.01         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de montaje: Sistema de iluminación y sonido Ver ficha técnica 1 PAQ 2,010,000 1,271,194.92 1,271,194.92 0.00 18 228,815.09 0.00 2,010,000.00 1,500,010.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_14/8/2026_2_03 p.m..Pdf Download OC-0320.pdf OC-0320.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 2,010,000.00 DOP Budget Appropriation Value 1,500,010.01 DOP Account Value Annual Availability 2.2.8.6.01 2,010,000.00  DOP 1,500,010.01  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 EG1785350665434h8l79 6 1,500,010.01  DOP Aprobado Link