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.978806   Contract reference MUSEO HISTORIA NAT.-2025-00069   Contract description: COMPRA DE GRAMA ARTIFICIAL PARA EL AREA DE EDUCACION   Type of Contract Goods   Contract Start: 04/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0068   Request Title COMPRA DE GRAMA ARTIFICIAL PARA EL AREA DE EDUCACION   Description COMPRA DE GRAMA ARTIFICIAL PARA EL AREA DE EDUCACION   Business Operation ÁREA DE EDUCACIÓN   Reply Reference COMPRA DE GRAMA ARTIFICIAL PARA EL AREA DE EDUCACI   Type of Contract GoodsDominicana   Contract Value 10,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2072444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,322.00 0.00 1,677.96 0.00 10,999.96 10,999.96         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 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 METRO DE GRAMA ARTIFICIAL PARA PISO 4 UD 2,749.99 2,330.5 9,322.00 0.00 18 1,677.96 0.00 10,999.96 10,999.96 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_4/6/2025_6_59 p.m..Pdf Download acta_adjudicacion_grama_signed.pdf acta_adjudicacion_grama_signed.pdf Download CUOTA GRAMA.pdf CUOTA GRAMA.pdf Download orden_de_compras_4_6_2025_6_59_p.m_signed.pdf orden_de_compras_4_6_2025_6_59_p.m_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 10,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 10,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GRAMA ARTIFICIAL PARA EL AREA DE EDUCACION 10,999.96  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749063731076Lzq4Q 1 10,999.96  DOP Vencido Link