1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1048688
Contract reference
DIGESETT-2025-00189
Contract description:
SOLICITUD DE SERVICIOS DE ROTULACION Y LAMINADOS DE CRISTAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Type of Contract
Services
Contract Start:
12/12/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 12:00:00
((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-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2025-0087
Request Title
SOLICITUD DE SERVICIOS DE ROTULACION Y LAMINADOS DE CRISTAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Description
SOLICITUD DE SERVICIOS DE ROTULACION Y LAMINADOS DE CRISTAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
SOLICITUD DE SERVICIOS DE ROTULACION Y LAMINADOS D
Type of Contract
ServicesDominicana
Contract Value
504,933.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2026 12:00:00
((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.2193822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
427,909.82
0.00
77,023.77
0.00
504,933.80
504,933.59
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
ROTULACION DE MOTOCICLETAS (VER FICHA)
10
UD
7,080
7,203.39
72,033.90
0.00
18
12,966.10
0.00
70,800.00
85,000.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
ROTULACION DE CAMIONETAS (VER FICHA)
12
UD
17,676.4
12,711.86
152,542.32
0.00
18
27,457.62
0.00
212,116.80
179,999.94
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
ROTULACION DE GRUAS (VER FICHA)
5
UD
14,844.4
8,500
42,500.00
0.00
18
7,650.00
0.00
74,222.00
50,150.00
4
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
INSTALACION DE LAMINADO DE CRISTALES DE CAMIONETAS (VER FICHA)
15
UD
9,853
10,722.24
160,833.60
0.00
18
28,950.05
0.00
147,795.00
189,783.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION ROTULACION.pdf
ADJUDICACION ROTULACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2025_2_41 p.m..Pdf
Download
CUOTA A COMPROMETER ROTULACION.pdf
CUOTA A COMPROMETER ROTULACION.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
504,933.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
504,933.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
ROTULACION
504,933.59
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765210871186Yl7sG
1
504,933.59
DOP
Vencido
Link