1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030719
Contract reference
INABIE-2025-01272
Contract description:
Contratación de servicios de rotulación de puertas de los distintos departamentos del INABIE
Type of Contract
Services
Contract Start:
05/11/2025 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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INABIE-DAF-CD-2025-0069
Request Title
Contratación de servicios de rotulación de puertas de los distintos departamentos del INABIE
Description
Contratación de servicios de rotulación de puertas de los distintos departamentos del INABIE
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
You Color, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
268,451.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 18:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2165631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,501.40
0.00
40,950.25
0.00
246,790.00
268,451.65
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
Rotulacion de 3 puertas en la direccion administrativa
3
UN
10,600
8,365
25,095.00
0.00
18
4,517.10
0.00
31,800.00
29,612.10
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Rotulacion de 25 puertas en gestion alimentaria
25
UN
4,550
4,137.6
103,440.00
0.00
18
18,619.20
0.00
113,750.00
122,059.20
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Rotulacion de 14 puertas en la direccion de compras
14
UN
4,300
4,137.6
57,926.40
0.00
18
10,426.75
0.00
60,200.00
68,353.15
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Cuadros en acrilico
4
UN
10,260
10,260
41,040.00
0.00
18
7,387.20
0.00
41,040.00
48,427.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_30/10/2025_7_54 p.m..Pdf
Download
Orden Portal.pdf
Orden Portal.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
246,790.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
246,790.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761766447695VctIN
4
268,451.65
DOP
Vencido
Link