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.995880   Contract reference MUSEO HISTORIA NAT.-2025-00096   Contract description: COMPRA DE MATERIALES DE OFICINA PARA SURTIR ALMACEN   Type of Contract Goods   Contract Start: 24/07/2025 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-2025-0092   Request Title COMPRA DE MATERIALES DE OFICINA PARA SURTIR ALMACEN   Description COMPRA DE MATERIALES DE OFICINA PARA SURTIR ALMACEN   Business Operation Administración   Reply Reference COMPRA DE MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 38,521.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 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.2102525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,700.00 0.00 5,821.20 0.00 38,391.20 38,521.20         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Papel bond 10 CAJ 3,540 3,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 3 CAJ 141.6 120 360.00 0.00 0.00 0.00 424.80 360.00         3 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 3 UD 271.4 230 690.00 0.00 18 124.20 0.00 814.20 814.20         4 44121615 - Grapadoras 2.3.9.2.01 Memoria 5 UD 350.44 330 1,650.00 0.00 18 297.00 0.00 1,752.20 1,947.00 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_4_00 p.m..Pdf Download ORDEN DE COMPRA JULIO.pdf ORDEN DE COMPRA JULIO.pdf Download adjudicacion_julio_signed.pdf adjudicacion_julio_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 38,521.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 35,400.00  DOP ---- View 2.3.9.2.01 3,121.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de materiales 38,521.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753372938630e67b0 1 38,521.20  DOP Vencido Link