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.1068340   Contract reference CES-2026-00014   Contract description: Diseño y diagramación del Informe de los 10 años del Pacto Educativo   Type of Contract Services   Contract Start: 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 00:00:00 ((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-01-ComprasMenores   Request Reference CES-DAF-CM-2026-0001   Request Title DISEÑO, DIAGRAMACION Y REDACCION DE INFORMES INSTITUCIONALES   Description Diseño, diagramación y redacción de dos informes institucionales   Business Operation Direcciòn de Comunicaciones   Reply Reference Oferta CES-DAF-CM-2026-0001   Type of Contract ServicesDominicana   Contract Value 529,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,500.00 0.00 80,730.00 0.00 670,000.00 529,230.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 Diseño y diagramacion informe 10 años pacto educativo 1 UD 670,000 448,500 448,500.00 0.00 18 80,730.00 0.00 670,000.00 529,230.00 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_20/2/2026_4_48 p.m..Pdf Download ORDEN DE SERVICIO BENGALA.pdf ORDEN DE SERVICIO BENGALA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 529,230.00 DOP Budget Appropriation Value 1,480,000.00 DOP Account Value Annual Availability 2.2.8.7.06 529,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 50% 264,615.00  DOP Febrero 2026 2   saldo total 50% restante 264,615.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0008 1 1,480,000.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER BIS.pdf