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.1044425   Contract reference INDOTEL-2025-01046   Contract description: Servicio de rotulación de un autobús.   Type of Contract Services   Contract Start: 04/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOTEL-DAF-CD-2025-0231   Request Title Servicio de rotulación de un autobús.   Description Servicio de rotulación de un autobús.   Business Operation gerencia de relaciones publicas y comunicaciones   Reply Reference Servicio de rotulación de un autobús._EXT   Type of Contract ServicesDominicana   Contract Value 184,785.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,598.00 0.00 28,187.64 0.00 190,000.00 184,785.64         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SERVICIO DE ROTULACIÓN DE UN AUTOBÚS. 1 UD 190,000 156,598 156,598.00 0.00 18 28,187.64 0.00 190,000.00 184,785.64 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 servicio formato firma digital_20/11/2025_1_57 p.m..Pdf Download Acta_adjuducacion_2025-0231-rotulacion_autobus_signed.pdf Acta_adjuducacion_2025-0231-rotulacion_autobus_signed.pdf Download Cuota 2025-575.pdf Cuota 2025-575.pdf Download Orden_de_servicio_formato_firma_digital_20_11_2025_1_57_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_20_11_2025_1_57_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,785.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 184,785.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 184,785.64  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 575 1 184,785.64  DOP Vencido Cuota 2025-575.pdf