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.1089445   Contract reference INESDYC-2026-00039   Contract description: CONFECCIÓN DE SELLOS INSTITUCIONALES PARA ESTE INESDYC   Type of Contract Services   Contract Start: 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INESDYC-DAF-CD-2026-0027   Request Title CONFECCIÓN DE SELLOS INSTITUCIONALES PARA ESTE INESDYC   Description CONFECCIÓN DE SELLOS INSTITUCIONALES PARA ESTE INESDYC   Business Operation Rectoría   Reply Reference LOGOMARCA, SA_EXT   Type of Contract ServicesDominicana   Contract Value 13,263.2 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 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 752 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.2280262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,240.00 0.00 2,023.20 0.00 12,600.00 13,263.20         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 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 Servicios de sellos institucionales Tamaño 1 1/2 pulgada, tinta azul. 4 UD 2,200 1,970 7,880.00 0.00 18 1,418.40 0.00 8,800.00 9,298.40         2 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 Servicios de sellos institucionales de firma sin bordes. 2 UD 1,900 1,680 3,360.00 0.00 18 604.80 0.00 3,800.00 3,964.80 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_24/4/2026_8_29 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 13,263.20 DOP Budget Appropriation Value 13,263.20 DOP Account Value Annual Availability 2.3.9.8.01 13,263.20  DOP 13,263.20  DOP View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN DE SELLOS INSTITUCIONALES PARA ESTE INESDYC 13,263.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777295741962lJH98 1 13,263.20  DOP Aprobado Link