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.1116334   Contract reference INABIE-2026-00259   Contract description: Contratación de servicios de laminado para las ventanas del INABIE, dirigido a Mipymes.   Type of Contract Services   Contract Start: 24 days ago (06/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2027 18:00:00 ((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-2026-0047   Request Title Contratación de servicios de laminado para las ventanas del INABIE, dirigido a Mipymes.   Description Contratación de servicios de laminado para las ventanas del INABIE, dirigido a Mipymes.   Business Operation Dirección Administrativa   Reply Reference Godsend Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 266,774.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (06/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((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.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2326223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,080.00 0.00 40,694.40 0.00 266,774.40 266,774.40         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 2.2.2.2.01 Contratación de servicios en frosty para las ventanas del INABIE, dirigido a Mipymes. 1 UN 266,774.4 226,080 226,080.00 0.00 18 40,694.40 0.00 266,774.40 266,774.40 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_1/7/2026_7_39 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.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 266,774.40 DOP Budget Appropriation Value 266,774.40 DOP Account Value Annual Availability 2.2.2.2.01 266,774.40  DOP 266,774.40  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de laminado para las ventanas del INABIE, dirigido a Mipymes. 266,774.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783002516801u9Oev 1 266,774.40  DOP Aprobado Link