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.1075746   Contract reference INM-RD-2026-00043   Contract description: DISEÑO, DIAGRAMACIÓN E IMPRESIÓN DE BROCHURE Y AFICHE PARA PERSONAL DE CESFRONT (UNICEF).   Type of Contract Services   Contract Start: 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 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-02-ComprasDebajoUmbral   Request Reference INM-RD-DAF-CD-2026-0028   Request Title DISEÑO, DIAGRAMACIÓN E IMPRESIÓN DE BROCHURE Y AFICHE PARA PERSONAL DE CESFRONT (UNICEF).   Description DISEÑO, DIAGRAMACIÓN E IMPRESIÓN DE BROCHURE Y AFICHE PARA PERSONAL DE CESFRONT (UNICEF).   Business Operation Centro de documentación y publicaciones.   Reply Reference Pia Menicucci y Asoc., SRL_EXT   Type of Contract ServicesDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Manuel Rodriguez Objío no.12 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.2250842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 112,100.00 112,100.00         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 Diseño y diagramacion de Brochure 8.5 x 11 3 UD 11,800 10,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 Diseño y diagramación afiche 12 x 18 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresion de Brochure 8.5 x 11 1,500 UD 35.4 30 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de afiche 12 x 18 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 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_10/3/2026_7_07 p.m..Pdf Download CD2026-0028 ORDEN DE COMPRA 00043 PIA MENICUCCI & ASOC.pdf CD2026-0028 ORDEN DE COMPRA 00043 PIA MENICUCCI & ASOC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,100.00 DOP Budget Appropriation Value 112,100.00 DOP Account Value Annual Availability 2.2.8.7.06 41,300.00  DOP 41,300.00  DOP View 2.2.2.2.01 70,800.00  DOP 70,800.00  DOP View Payment Calendar ID Description Value Month Year 1   DISEÑO, DIAGRAMACIÓN E IMPRESIÓN DE BROCHURE Y AFICHE PARA PERSONAL DE CESFRONT (UNICEF). 112,100.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773169546206VHHwI 1 112,100.00  DOP Aprobado Link