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.1040799
Contract reference
DIGESETT-2025-00161
Contract description:
ADQUISICION DE SERVICIOS DE TAPIZADO DE VEHICULOS, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
26/11/2025 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2025-0077
Request Title
ADQUISICION DE SERVICIOS DE TAPIZADO DE VEHICULOS, DIRIGIDO A MIPYMES
Description
ADQUISICION DE SERVICIOS DE TAPIZADO DE VEHICULOS, DIRIGIDO A MIPYMES
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
ADQUISICION DE SERVICIOS DE TAPIZADO DE VEHICULOS,
Type of Contract
ServicesDominicana
Contract Value
1,024,999.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2180917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
868,644.00
0.00
0.00
156,355.92
1,025,000.00
1,024,999.92
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
73141602 - Servicios de e
(...)
73141602 - Servicios de elaboración de hilado
2.2.9.1.01
TAPIZADO DE ASIENTOS COMPLETOS, CAMIONETAS, MATERIAL VINILO NEGRO
20
UD
33,500
28,389.83
567,796.60
0.00
0.00
18
102,203.39
670,000.00
669,999.99
2
73141602 - Servicios de e
(...)
73141602 - Servicios de elaboración de hilado
2.2.9.1.01
TAPIZADO DE MOTOCICLETAS, MATERIAL VINILO NEGRO
25
UD
4,200
3,559.32
88,983.00
0.00
0.00
18
16,016.94
105,000.00
104,999.94
3
73141602 - Servicios de e
(...)
73141602 - Servicios de elaboración de hilado
2.2.9.1.01
TAPIZADO COMPLETO DE GRUAS, MATERIAL VINILO NEGRO
8
UD
31,250
26,483.05
211,864.40
0.00
0.00
18
38,135.59
250,000.00
249,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2025_3_54 p.m..Pdf
Download
CUOTA ACOMPROMETER JE PIEZAS.pdf
CUOTA ACOMPROMETER JE PIEZAS.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
1,024,999.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,024,999.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
TAPIZADO DE VEHICULOS
1,024,999.92
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764167161299sZTF6
1
1,024,999.92
DOP
Vencido
Link