1. General Information
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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.1103122
Contract reference
IDOPPRIL-2026-00245
Contract description:
SERVICIO DE ROTULACION DE CAMIONES DEL IDOPPRIL
Type of Contract
Services
Contract Start:
01/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2026 16:00:00
((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
IDOPPRIL-DAF-CD-2026-0051
Request Title
SERVICIO DE ROTULACION DE CAMIONES DEL IDOPPRIL
Description
SERVICIO DE ROTULACION DE CAMIONES DEL IDOPPRIL
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
ADOBLE_EXT
Type of Contract
ServicesDominicana
Contract Value
188,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
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.2287506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,000.00
0.00
28,800.00
0.00
39,400.00
188,800.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
SERVICIO DE ROTULACION DE DOS (2) CAMIONES CERRADOS REFRIGERADO. VER ESPECIFICACIONES TECNICAS
2
UD
14,500
55,000
110,000.00
0.00
18
19,800.00
0.00
29,000.00
129,800.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
SERVICIO DE ROTULACION DE UN (1) CAMION CERRADO. VER ESPECIFICACIONES TECNICAS
1
UD
10,400
50,000
50,000.00
0.00
18
9,000.00
0.00
10,400.00
59,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2026_2_51 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,800.00
DOP
Budget Appropriation Value
188,800.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
188,800.00
DOP
188,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ROTULACION DE CAMIONES DEL IDOPPRIL
188,800.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17780780338868i9kb
1
188,800.00
DOP
Aprobado
Link