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.1015730   Contract reference INCORT-2025-00102   Contract description: Compra sellos nuevo logo INCORT   Type of Contract Goods   Contract Start: 16/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 00:00:00 ((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 INCORT-DAF-CD-2025-0098   Request Title Compra sellos nuevo logo INCORT   Description Compra 14 sellos redondos y 2 cuadrados nuevo logo INCORT   Business Operation Administracion   Reply Reference Oferta Logomarca, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 26,810.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA 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.2136311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,720.50 0.00 4,089.69 0.00 26,810.19 26,810.19         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 Confeccion de sellos gomigrafos de Incort, por cambio de linea grafica insitucional, que incluy 14 sellos autotintados redondos Colop printer R-40 y 2 sellos fecheros Colop S-2160, para ser utilizado por los departamentos institucionales. 1 UD 26,810.19 22,720.5 22,720.50 0.00 18 4,089.69 0.00 26,810.19 26,810.19 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_16/9/2025_3_34 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 60121701 Budget Total Value 26,810.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 26,810.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 26,810.19  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.1151 1 26,810.19  DOP Vencido Certificado de disponibilidad de cuota para comprometer (36).pdf