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.998519   Contract reference MUSEO HISTORIA NAT.-2025-00101   Contract description: IMPRESIONES Y ROTULACIONES PARA EL DEPTO DE MUSEOGRAFIA   Type of Contract Services   Contract Start: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0098   Request Title IMPRESIONES Y ROTULACIONES PARA EL DEPTO DE MUSEOGRAFIA   Description IMPRESIONES Y ROTULACIONES PARA EL DEPTO DE MUSEOGRAFIA   Business Operation MUSEOGRAFIA   Reply Reference IMPRESIONES Y ROTULACIONES PARA EL DEPTO MUSEOGRAF   Type of Contract ServicesDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2107561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 63,720.00 63,720.00         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         3 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Impresión Y rotulacion de pared 1 UD 63,720 54,000 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00 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 Servicio_31/7/2025_7_56 p.m..Pdf Download ORDEN DE SERVICIO.julio.pdf ORDEN DE SERVICIO.julio.pdf Download ADJUDICACION JULIO.pdf ADJUDICACION JULIO.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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   impresiones y rotulacion 63,720.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753991939546DPfvY 1 63,720.00  DOP Vencido Link