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.1018668   Contract reference IDAC-2025-00286   Contract description: SOLICITUD DE SERVICIO DE LAMINADO DE AUTOBUSES   Type of Contract Services   Contract Start: 25/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2025-0135   Request Title SOLICITUD DE SERVICIO DE LAMINADO DE AUTOBUSES   Description SOLICITUD DE SERVICIO DE LAMINADO DE AUTOBUSES   Business Operation División de Transportación   Reply Reference SOLICITUD DE SERVICIO DE LAMINADO DE AUTOBUSES _EX   Type of Contract ServicesDominicana   Contract Value 134,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance División de Trasportación C/4ta No. 1, Los Mameyes, Santo Domingo Este   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2077071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,559.32 0.00 20,440.68 0.00 134,000.00 134,000.00         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Solicitud de Servicio de Laminado de Autobuses 1 UD 134,000 113,559.32 113,559.32 0.00 18 20,440.68 0.00 134,000.00 134,000.00 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_12/6/2025_8_02 p.m..Pdf Download ACTA DE ADJUDICACION_166.pdf ACTA DE ADJUDICACION_166.pdf Download DISP PRES EXP 321-2025.pdf DISP PRES EXP 321-2025.pdf Download OS 00286.pdf OS 00286.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 134,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIO DE LAMINADO DE AUTOBUSES 134,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 321A-2025 1 134,000.00  DOP Vencido DISP PRES EXP 321-2025.pdf