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.939179   Contract reference MUSEO HISTORIA NAT.-2025-00009   Contract description: SERVICIO DE IMPRESIONES DE BROCHURES PARA EL AREA DE MUSEOGRAFIA   Type of Contract Services   Contract Start: 11/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2025-0010   Request Title SERVICIO DE IMPRESIONES DE BROCHURES PARA EL AREA DE MUSEOGRAFIA   Description SERVICIO DE IMPRESIONES DE BROCHURES PARA EL AREA DE MUSEOGRAFIA   Business Operation MUSEOGRAFIA   Reply Reference SERVICIO DE IMPRESION DE BROCHURES PARA EL AREA DE   Type of Contract ServicesDominicana   Contract Value 7,110.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2000711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,026.00 0.00 1,084.68 0.00 7,110.00 7,110.68         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 BROCHURE TRIPTICO , 2 ARTES DE 100 MC/U (MEMBRESIA Y CARTA COMPROMISO 200 UD 35.55 30.13 6,026.00 0.00 18 1,084.68 0.00 7,110.00 7,110.68 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_11/2/2025_2_01 p.m..Pdf Download ACTA ADJUDICACION BROCHURES.pdf ACTA ADJUDICACION BROCHURES.pdf Download ORDEN DE SERVICIO BROCHURES.pdf ORDEN DE SERVICIO BROCHURES.pdf Download CUOTA BROCHURES.pdf CUOTA BROCHURES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,110.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 7,110.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESIONES DE BROCHURES PARA EL AREA DE MUSEOGRAFIA 7,110.68  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739283281285AXhws 1 7,110.68  DOP Vencido Link