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.982031   Contract reference INESDYC-2025-00026   Contract description: CONFECCIÓN DE SELLOS INSTITUCIONALES PARA ESTE INESDYC   Type of Contract Services   Contract Start: 13/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 INESDYC-DAF-CD-2025-0024   Request Title CONFECCIÓN DE SELLOS INSTITUCIONALES PARA ESTE INESDYC   Description CONFECCIÓN DE SELLOS INSTITUCIONALES PARA ESTE INESDYC   Business Operation Vicerrectoría Académica   Reply Reference LOGOMARCA, SA_EXT   Type of Contract ServicesDominicana   Contract Value 33,099 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 13/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,050.00 0.00 5,049.00 0.00 33,099.00 33,099.00         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sellos institucionales redondos. Tamaño 1 1/2 pulgada, tinta azul. 6 UD 1,992.3 1,695 10,170.00 0.00 18 1,830.60 0.00 11,953.80 12,000.60         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sellos institucionales rectangulares. Tamaño 2x1 3/8 pulgada, tinta azul. 12 UD 1,762.1 1,490 17,880.00 0.00 18 3,218.40 0.00 21,145.20 21,098.40 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 Compras_15/5/2025_12_52 p.m..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 33,099.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,099.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCIÓN DE SELLOS INSTITUCIONALES PARA ESTE INESDYC 33,099.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747312798310JrY0a 1 33,099.00  DOP Vencido Link