1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1004463
Contract reference
CONAVIHSIDA-2025-00063
Contract description:
SERVICIO DE ROTULACION PARA VEHICULOS PERTENECIENTES A LA FLOTILLA VEHICULAR DEL CONAVIHSIDA, SEGÚN DETALLES EN LAS ESPECIFICACIONES.
Type of Contract
Services
Contract Start:
15/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONAVIHSIDA-DAF-CD-2025-0052
Request Title
SERVICIO DE ROTULACION PARA VEHICULOS PERTENECIENTES A LA FLOTILLA VEHICULAR DEL CONAVIHSIDA, SEGÚN DETALLES EN LAS ESPECIFICACIONES.
Description
SERVICIO DE ROTULACION PARA VEHICULOS PERTENECIENTES A LA FLOTILLA VEHICULAR DEL CONAVIHSIDA, SEGÚN DETALLES EN LAS ESPECIFICACIONES.
Business Operation
Servicio Generales
Reply Reference
SERVICIO DE ROTULACION PARA VEHICULOS PERTENECIENT
Type of Contract
ServicesDominicana
Contract Value
9,062.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2116929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,680.00
0.00
1,382.40
0.00
15,000.00
9,062.40
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
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
SERVICIO DE ROTULACION PARA VEHICULOS DE LA INSTITUCION.
3
UD
5,000
2,560
7,680.00
0.00
18
1,382.40
0.00
15,000.00
9,062.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion (003).pdf
Apropiacion (003).pdf
Download
ACTA.pdf
ACTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/8/2025_3_40 p.m..Pdf
Download
Cuota (003).pdf
Cuota (003).pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/8/2025_3_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,062.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
9,062.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
9,062.40
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755272799880Owml0
1
9,062.40
DOP
Vencido
Link