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.1126405   Contract reference INABIE-2026-00256   Contract description: CONTRATACION DE SERVICIO DE SEÑALIZACION, PARA EL PROGRAMA DE SALUD ESCOLAR DEL INABIE   Type of Contract Services   Contract Start: 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2026-0045   Request Title CONTRATACION DE SERVICIO DE SEÑALIZACION, PARA EL PROGRAMA DE SALUD ESCOLAR DEL INABIE   Description CONTRATACION DE SERVICIO DE SEÑALIZACION, PARA EL PROGRAMA DE SALUD ESCOLAR DEL INABIE   Business Operation Programa Presupuestario Orientado a Resultados (PPoR) de Salud Escolar   Reply Reference 3 J IMPRESOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 218,418 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322845 ContractData Container   1.1     (To the prices, add the VAT at the statutory rate in force.)         Reply Price Value Discount Value ITBIS Value Tax Value Ceiling Price Total Reply Price Total 185,100.00 0.00 33,318.00 0.00 218,418.00 218,418.00         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Gravado % ITBIS ITBIS Value % Impuesto Otros impuestos Ceiling Price Total Total         1 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresión de publicaciones 367 UN 354 300 110,100.00 0.00 18 19,818.00 0.00 129,918.00 129,918.00         2 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Impresión tipográfica o por serigrafía 1 UN 88,500 75,000 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 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_25/6/2026_6_45 p.m..Pdf Download RONNY PUBLICIDAD.pdf RONNY PUBLICIDAD.pdf Download RONNY PUBLICIDAD SRL.pdf RONNY PUBLICIDAD SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,418.00 DOP Budget Appropriation Value 218,418.00 DOP Account Value Annual Availability 2.2.2.2.01 218,418.00  DOP 218,418.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17822444378621BJs4 5 218,418.00  DOP Aprobado Link