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.1059373   Contract reference ETED-2026-00019   Contract description: SERVICIO ROTULACIÓN DE LOS VEHÍCULOS DE LA FLOTA VEHICULAR DE LA ETED   Type of Contract Services   Contract Start: 15/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ETED-DAF-CD-2026-0013   Request Title SERVICIO ROTULACIÓN DE LOS VEHÍCULOS DE LA FLOTA VEHICULAR DE LA ETED   Description SERVICIO ROTULACIÓN DE LOS VEHÍCULOS DE LA FLOTA VEHICULAR DE LA ETED   Business Operation Gerencia de Transportación (GT)   Reply Reference ROBERT LUIS AUTO ADORNO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 25174412 - Aplique decora(...)25174412 - Aplique decorativo del vehículo 2.2.2.2.01 ROTULACIÓN DE LOS VEHÍCULOS DE LA FLOTA VEHICULAR DE LA ETED 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_15/1/2026_4_00 p.m..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 118,000.00 DOP Budget Appropriation Value 118,000.00 DOP Account Value Annual Availability 2.2.2.2.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ROTULACIÓN DE LOS VEHÍCULOS DE LA FLOTA VEHICULAR DE LA ETED 118,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005194 2026 118,000.00  DOP Aprobado CERTIFICACIÓN DE FONDOS 0013.pdf