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.1050375
Contract reference
CAID-2025-00404
Contract description:
Contratación de servicios de rotulación para la flotilla vehicular de la Red CAID
Type of Contract
Services
Contract Start:
16/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAID-DAF-CD-2025-0067
Request Title
Contratacion de servicios de rotulación para la flotilla vehicular de la Red CAID
Description
Contratación de servicios de rotulación para la flotilla vehicular de la Red CAID
Business Operation
Servicios Generales
Reply Reference
CAID-DAF-CD-2025-0067
Type of Contract
ServicesDominicana
Contract Value
62,325.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAID Santo Domingo Este: Avenida San Vicente de Paúl, casi esquina Carretera Mella, frente a Megacentro, sector Pidoca, municipio Santo Domingo Este, provincia Santo Domingo, República Dominicana. CAID Santiago: Ave. Circunvalación No. 454, casi esq. Panamericana, CONANI, frente al politécnico IPISA Santiago.
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.2192328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,817.87
0.00
9,507.21
0.00
72,083.00
62,325.08
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
2.3.9.9.05
Rotulación de Logos CAID-Minerd
8
UD
3,693
2,711.87
21,694.96
0.00
18
3,905.09
0.00
29,544.00
25,600.05
2
55121727 - Letreros
2.3.9.9.05
Rotulación de Logos CAID-Minerd
12
UD
3,339
2,457.63
29,491.56
0.00
18
5,308.48
0.00
40,068.00
34,800.04
3
55121727 - Letreros
2.3.9.9.05
Rotulo Fichas
7
UD
353
233.05
1,631.35
0.00
18
293.64
0.00
2,471.00
1,924.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe de Evaluación.pdf
Informe de Evaluación.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Orden de compra.pdf
Orden de compra.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
62,325.08
DOP
Budget Appropriation Value
62,325.08
DOP
Account
Value
Annual Availability
2.3.9.9.05
62,325.08
DOP
62,325.08
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2
Segundo pago
62,325.08
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765826562513HHCwW
1
0.01
DOP
Vencido
Link
2026
EG17715247667092gAVt
2
62,325.08
DOP
Aprobado
Link