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.943506   Contract reference MUSEO HISTORIA NAT.-2025-00022   Contract description: COMPRA DE AGENDAS 2025 PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 24/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 00:00:00 ((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-2025-0022   Request Title COMPRA DE AGENDAS 2025 PARA LA INSTITUCION   Description COMPRA DE AGENDAS 2025 PARA LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE AGENDAS 2025 PARA LA INSTITUCION_EXT   Type of Contract GoodsDominicana   Contract Value 12,567 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 00:00:00 ((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.2011925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,650.00 0.00 1,917.00 0.00 12,567.00 12,567.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 AGENDA DEL AÑO 2025 4 UD 885 750 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA TIPO AGENDA 3 UD 885 750 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 AGENDA DEL AÑO 2025, PERSONALIZADA 6 UD 1,062 900 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00 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_30 p.m..Pdf Download acta_de_adjudicacion_agendas_signed (1).pdf acta_de_adjudicacion_agendas_signed (1).pdf Download orden_de_compras_agendas_signed.pdf orden_de_compras_agendas_signed.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 12,567.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,567.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de agendas2025 12,567.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740418391957lbLqi 1 12,567.00  DOP Vencido Link