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.1143228   Contract reference MINERD-2026-00705   Contract description: "Contratación de servicios montaje para el acto de apertura del año escolar 2026-2027 Santiago, dirigido a MIPYMES."   Type of Contract Services   Contract Start: 8 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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-2026-0412   Request Title "Contratación de servicios montaje para el acto de apertura del año escolar 2026-2027 Santiago, dirigido a MIPYMES."   Description "Contratación de servicios montaje para el acto de apertura del año escolar 2026-2027 Santiago, dirigido a MIPYMES."   Business Operation DIRECCION DE COMPRAS Y CONTRATACIONES   Reply Reference Stage Visual Sound SVS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,399,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A determinar.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIRCOM-715-2026, DIRECCIÓN DE COMUNICACIONES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2365747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,593.22 0.00 213,406.78 0.00 2,010,520.00 1,399,000.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de Montaje para 350 personasVer ficha técnica 1 PAQ 2,010,520 1,185,593.22 1,185,593.22 0.00 18 213,406.78 0.00 2,010,520.00 1,399,000.00 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_25/8/2026_6_57 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.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 1,399,000.00 DOP Budget Appropriation Value 1,399,000.00 DOP Account Value Annual Availability 2.2.8.6.01 1,399,000.00  DOP 1,399,000.00  DOP View Payment Calendar ID Description Value Month Year 2365747   2365747 1,399,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788448563588bpBq4 1 1,399,000.00  DOP Aprobado Link