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.1006046   Contract reference INESDYC-2025-00069   Contract description: Servicio de confección de letreros bajo el sistema braille para este INESDYC.   Type of Contract Services   Contract Start: 20/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 INESDYC-DAF-CD-2025-0044   Request Title Servicio de confección de letreros bajo el sistema braille para este INESDYC.   Description Servicio de confección de letreros bajo el sistema braille para este INESDYC.   Business Operation Vicerrectoría Académica   Reply Reference INCLUSIVE SIGN 4ALL, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 44,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,800.00 0.00 6,804.00 0.00 44,604.00 44,604.00         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 55121727 - Letreros 2.2.2.2.01 Confección de letreros brailler 8 UD 4,890 4,200 33,600.00 0.00 18 6,048.00 0.00 39,120.00 39,648.00         2 55121727 - Letreros 2.2.2.2.01 Confección de letrero identificativo para Biblioteca 1 UD 5,484 4,200 4,200.00 0.00 18 756.00 0.00 5,484.00 4,956.00 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 Compras_20/8/2025_7_21 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 44,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 44,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de confección de letreros bajo el sistema braille para este INESDYC. 44,604.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755717373075yz033 1 44,604.00  DOP Vencido Link