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.952000   Contract reference DNCD-2025-00019   Contract description: SERVICIO DE CONFECCION DE LOGOS INCLUYENDO INSTALACIÓN, PARA SER UTILIZADOS EN EL MUELLE DE HAINA EN LOS CONTENEDORES QUE ALOJAN LAS OFICINAS DEL CICC, DNCD.   Type of Contract Goods   Contract Start: 18/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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 DNCD-DAF-CD-2025-0015   Request Title ADQUISICIÓN DE LOGOS   Description ADQUISICIÓN DE LOGOS INCLUYENDO INSTALACIÓN, PARA SER UTILIZADOS EN EL MUELLE DE HAINA EN LOS CONTENEDORES QUE ALOJAN LAS OFICINAS DEL CICC, DNCD.   Business Operation CENTRO DE INFORMACIÓN Y COORDINACIÓN CONJUNTA, (CICC)   Reply Reference DNCD-DAF-CD-2025-0015 (OFERTA PAPELERIA E IMPROSA   Type of Contract GoodsDominicana   Contract Value 103,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N 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.2013248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,800.00 0.00 15,804.00 0.00 103,604.00 103,604.00         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 55121727 - Letreros 2.3.9.9.05 LOGOS EN DIFERENTES FORMAS CICC-DNCD., IMPRESOS EN VINYL, A FULL COLOR, TAMAÑO 38X35 (INSTALACION INCLUIDA) 8 UD 12,950.5 10,975 87,800.00 0.00 18 15,804.00 0.00 103,604.00 103,604.00 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_13/3/2025_5_08 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 103,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 103,604.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DNCD-2025-00019 1 103,604.00  DOP Vencido CUOTA A COMPROMETER.pdf