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.995395   Contract reference MUSEO HISTORIA NAT.-2025-00089   Contract description: COMPRA DE VINIL PARA EL AREA DE MUSEOGRAFIA   Type of Contract Goods   Contract Start: 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-2025-0086   Request Title COMPRA DE VINIL PARA EL AREA DE MUSEOGRAFIA   Description COMPRA DE VINIL PARA EL AREA DE MUSEOGRAFIA   Business Operation MUSEOGRAFIA   Reply Reference COMPRA DE VINIL_EXT   Type of Contract GoodsDominicana   Contract Value 20,007.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 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.2100573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,955.68 0.00 3,052.03 0.00 20,007.71 20,007.71         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 Vinil opaco mate ice blue 48 pulgadas 25 UD 524.26 444.29 11,107.20 0.00 18 1,999.30 0.00 13,106.50 13,106.50         2 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 Corte de vinil de 48 a 24 1 UD 413.21 350 350.00 0.00 18 63.00 0.00 413.21 413.00         3 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 Vinil opaco matte light blue 24 25 UD 259.52 219.94 5,498.48 0.00 18 989.73 0.00 6,488.00 6,488.21 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_23/7/2025_2_26 p.m..Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download orden de compra.pdf orden de compra.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 20,007.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,007.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra vinil 20,007.71  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753280866735JXde6 1 20,007.71  DOP Vencido Link