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.995801   Contract reference MUSEO HISTORIA NAT.-2025-00094   Contract description: ALMUERZO PARA ACTIVIDAD SOCIALIZACION DIA DE LOS PADRE   Type of Contract Goods   Contract Start: 24/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 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-2025-0093   Request Title ALMUERZO PARA ACTIVIDAD SOCIALIZACION DIA DE LOS PADRE   Description ALMUERZO PARA ACTIVIDAD SOCIALIZACION DIA DE LOS PADRE   Business Operation RECURSOS HUMANOS   Reply Reference ALMUERZO PARA ACTIVIDAD SOCIALIZACION DIA DE LOS P   Type of Contract GoodsDominicana   Contract Value 17,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 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.2102610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 2,664.00 0.00 17,464.00 17,464.00         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 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 ALMUERZO PARA 24 PERSONAS 1 PAQ 17,464 14,800 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00 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_24/7/2025_2_34 p.m..Pdf Download ACTA_ADJUDICACION_ALMUERZO_signed.pdf ACTA_ADJUDICACION_ALMUERZO_signed.pdf Download Orden_de_Compras_24_7_2025_2_34_p.m_signed.pdf Orden_de_Compras_24_7_2025_2_34_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 17,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 17,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALMUERZO PARA ACTIVIDAD SOCIALIZACION DIA DE LOS PADRE 17,464.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753367794293HKJsh 1 17,464.00  DOP Vencido Link