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.1001191   Contract reference INAP-2025-00096   Contract description: CONTRATACION DE SERVICIO DE ROTULACION PARA VEHICULOS DEL INAP   Type of Contract Services   Contract Start: 08/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 INAP-DAF-CD-2025-0094   Request Title CONTRATACION DE SERVICIO DE ROTULACION PARA VEHICULOS DEL INAP   Description CONTRATACION DE SERVICIO DE ROTULACION PARA VEHICULOS DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAP ROTULACION PUERTAS   Type of Contract ServicesDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2111504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 0.00 4,680.00 24,000.00 30,680.00         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         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 6 servicios de rotulación con logo y contacto de la institución en ambos lados, en vinil tape technology de larga duración para los vehículos institucionales 1 UD 24,000 26,000 26,000.00 0.00 0.00 18 4,680.00 24,000.00 30,680.00   Mis observaciones:incluye: - Autobús Hyundai STARIA 2023 placa EI01486 - Autobús Hyundai H-1 2015 placa EI01187 - Autobús Hyundai H-1 2016 placa EI01241 - Autobús Toyota Hiace 2006 placa OC10995 - Automóvil Toyota Camry 2008 placa OC14101 - Jeep Nissan Pathfinder 2018 placa G-439692     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota rotulacion.pdf cuota rotulacion.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2025_2_23 p.m..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 30,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 94   Transferencia 30,680.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754575344420jvAAx 1 30,680.00  DOP Vencido Link