1. General Information
|
2. Conditions
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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.1054867
Contract reference
INABIMA-2025-00148
Contract description:
CONTRATACION DE SERVICIOS PARA ORNAMENTACION Y DECORACION DEL INABIMA POR MOTIVO DE NAVIDAD
Type of Contract
Services
Contract Start:
22/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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
INABIMA-DAF-CD-2025-0046
Request Title
CONTRATACION DE SERVICIOS PARA ORNAMENTACION Y DECORACION DEL INABIMA POR MOTIVO DE NAVIDAD
Description
CONTRATACION DE SERVICIOS PARA ORNAMENTACION Y DECORACION DEL INABIMA POR MOTIVO DE NAVIDAD
Business Operation
Departamento de Comunicaciones
Reply Reference
Jardin Ilusiones, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
219,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. maximo Gomez No. 28, Zona Universitaria Ave. Pedro Henriqeuz Ureña No. 73, La Esperilla
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.2168931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,440.67
0.00
33,559.32
0.00
220,000.00
219,999.99
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
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
Ornamentacion y decoración Sede Central del INABIMA por motivo de navidad.
1
UD
120,000
101,694.91
101,694.91
0.00
18
18,305.08
0.00
120,000.00
119,999.99
2
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
Ornamentcion y decoración del Centro de Servicios Plaza Aurora por motivo de navidad
1
UD
100,000
84,745.76
84,745.76
0.00
18
15,254.24
0.00
100,000.00
100,000.00
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_6/11/2025_4_03 p.m..Pdf
Download
orden de servicios INABIMA-2025-00148.pdf
orden de servicios INABIMA-2025-00148.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Cuota Para Comprometer.pdf
Cuota Para Comprometer.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
219,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
219,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
219,999.99
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762450206041QU9YP
1
219,999.99
DOP
Vencido
Link