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.961602   Contract reference INABIE-2025-00784   Contract description: Contratación de Servicios de tintado de cristales para la flotilla vehicular del INABIE.   Type of Contract Services   Contract Start: 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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 INABIE-DAF-CM-2025-0013   Request Title Contratación de Servicios de tintado de cristales para la flotilla vehicular del INABIE.   Description Contratación de Servicios de tintado de cristales para la flotilla vehicular del INABIE.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference INABIE-DAF-CM-2025-0013   Type of Contract ServicesDominicana   Contract Value 401,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero No. 559, Sector Manganagua, Distrito Nacional, Republica Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,500.00 0.00 0.00 61,290.00 711,658.00 401,790.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Contratación de Servicios de tintado de cristales 1 UD 711,658 340,500 340,500.00 0.00 0.00 18 61,290.00 711,658.00 401,790.00 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_2/4/2025_5_59 p.m..Pdf Download RYG ENGINEER GROUP.pdf RYG ENGINEER GROUP.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 401,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 401,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicios de tintado de cristales para la flotilla vehicular del INABIE. 401,790.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174429183031698bVA 1 401,790.00  DOP Vencido Link