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.1138417   Contract reference CONADIS-2026-00098   Contract description: Contratación de Servicio de Enmarcado de Certificaciones Institucionales   Type of Contract Services   Contract Start: 24 days ago (26/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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 CONADIS-DAF-CD-2026-0053   Request Title Contratación de Servicio de Enmarcado de Certificaciones Institucionales   Description Contratación de Servicio de Enmarcado de Certificaciones Institucionales   Business Operation Dpt. Administrativo   Reply Reference CONADIS-DAF-CD-2026-0053 cros   Type of Contract ServicesDominicana   Contract Value 17,523 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El servicio incluye la instalación Catalogue Items   Back To Top     1   DO1.PCCNTR.2368118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,850.00 0.00 2,673.00 0.00 21,000.00 17,523.00         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Servicio Enmarcado Certificaciones Institucionales 1 UD 21,000 14,850 14,850.00 0.00 18 2,673.00 0.00 21,000.00 17,523.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF EVL ECN Y RECMD ADJ CD-0053.pdf INF EVL ECN Y RECMD ADJ CD-0053.pdf Download ADJ CD-2026-0053.pdf ADJ CD-2026-0053.pdf Download Contract Technical Document Mappings Orden de Servicio_25/8/2026_2_47 p.m..Pdf Download CERT DISP CUOTA COMPROMETER CD-0053.pdf CERT DISP CUOTA COMPROMETER CD-0053.pdf Download OR 2026-00098 CROS PUBLICIDAD.pdf OR 2026-00098 CROS PUBLICIDAD.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 17,523.00 DOP Budget Appropriation Value 17,523.00 DOP Account Value Annual Availability 2.2.8.7.06 17,523.00  DOP 17,523.00  DOP View Payment Calendar ID Description Value Month Year 1   Pgo a Cros Publicidad, SRL la Contratación de Servicio de Enmarcado de Certificaciones Institucionales 17,523.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787670548577wMwBo 1 17,523.00  DOP Aprobado Link