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.1109532   Contract reference MEM-2026-00228   Contract description: Contratación de Servicio soporte creativo y grafico corporativo   Type of Contract Services   Contract Start: 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2027 13:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2026-0074   Request Title Contratación de Servicio soporte creativo y grafico corporativo.   Description Contratación de Servicio soporte creativo y grafico corporativo.   Business Operation DIRECCION DE COMUNICACION   Reply Reference SOPORTE GRAFICO MEM- COMUNICACIONES   Type of Contract ServicesDominicana   Contract Value 1,746,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. independecia esq Enrique Jimenez Mota Centro de los Heroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,480,000.00 0.00 266,400.00 0.00 1,810,000.00 1,746,400.00         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 CONTRATACION DE SERVICIO SOPORTE Y GRAFICO CORPORATIVO 1 UD 1,810,000 1,480,000 1,480,000.00 0.00 1,480,000 18 266,400.00 0.00 1,810,000.00 1,746,400.00 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 Compras_16/6/2026_9_18 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 1,746,400.00 DOP Budget Appropriation Value 1,746,400.00 DOP Account Value Annual Availability 2.2.8.7.06 1,746,400.00  DOP 1,746,400.00  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio soporte creativo y grafico corporativo. 1,746,400.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781699275825nEgeq 1 1,746,400.00  DOP Aprobado Link