1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944612
Contract reference
MUSEO HISTORIA NAT.-2025-00024
Contract description:
COMPRA DE MATERIALES DE ROTULACION PARA EL AREA DE MUSEOGRAFIA
Type of Contract
Goods
Contract Start:
26/02/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0025
Request Title
COMPRA DE MATERIALES DE ROTULACION PARA EL AREA DE MUSEOGRAFIA
Description
COMPRA DE MATERIALES DE ROTULACION PARA EL AREA DE MUSEOGRAFIA
Business Operation
MUSEOGRAFIA
Reply Reference
COMPRA DE MATERIALES DE ROTULACION PARA EL AREA D
Type of Contract
GoodsDominicana
Contract Value
68,076.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 18:00:00
((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
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1
DO1.PCCNTR.2013579 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,691.79
0.00
10,384.52
0.00
68,076.28
68,076.31
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
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
PVC BLANCO 13MM
7
UD
2,367.04
2,005.97
14,041.79
0.00
18
2,527.52
0.00
16,569.28
16,569.31
2
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
Etiquetas multipropósito
5
UD
10,301.4
8,730
43,650.00
0.00
18
7,857.00
0.00
51,507.00
51,507.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_26/2/2025_8_44 p.m..Pdf
Download
acta_adjudicacion_rotulacion__signed.pdf
acta_adjudicacion_rotulacion__signed.pdf
Download
orden_de_compras_formato_firma_digital_26_2_2025_8_44_p.m_signed.pdf
orden_de_compras_formato_firma_digital_26_2_2025_8_44_p.m_signed.pdf
Download
CUOTA MATERIALES DE ROTULACION.pdf
CUOTA MATERIALES DE ROTULACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,076.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
68,076.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES DE ROTULACION PARA EL AREA DE MUSEOGRAFIA
68,076.31
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740603079503BJRey
1
68,076.31
DOP
Vencido
Link