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.943490   Contract reference MUSEO HISTORIA NAT.-2025-00021   Contract description: COMPRA DE VASOS BIODEGRADABLES PARA EL AREA DE ALMACEN SUMINISTRO   Type of Contract Goods   Contract Start: 24/02/2025 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-2025-0023   Request Title COMPRA DE VASOS BIODEGRADABLES PARA EL AREA DE ALMACEN SUMINISTRO   Description COMPRA DE VASOS BIODEGRADABLES PARA EL AREA DE ALMACEN SUMINISTRO   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference COMPRA DE VASOS BIODEGRADABLES PARA EL AREA DE ALM   Type of Contract GoodsDominicana   Contract Value 7,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 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.2012331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,600.00 0.00 1,188.00 0.00 7,788.00 7,788.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CARTON 4 OZ 20/50 1 PAQ 3,068 2,600 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CARTON 7 OZ 24/50 1 PAQ 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 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_24/2/2025_5_14 p.m..Pdf Download acta_adjudicacion_vasos_biodegradables_signed.pdf acta_adjudicacion_vasos_biodegradables_signed.pdf Download orden_de_compras_24_2_2025_5_14_p.m_signed.pdf orden_de_compras_24_2_2025_5_14_p.m_signed.pdf Download CUOTA VASOS BIODEGRADABLES.pdf CUOTA VASOS BIODEGRADABLES.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 7,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 7,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VASOS BIODEGRADABLES PARA EL AREA DE ALMACEN SUMINISTRO 7,788.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740417537643KV1XX 1 7,788.00  DOP Vencido Link