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.1001740   Contract reference MUSEO HISTORIA NAT.-2025-00113   Contract description: COMPRA CARNET DE MEMBRESIA PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 08/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2025 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-2025-0100   Request Title COMPRA CARNET DE MEMBRESIA PARA LA INSTITUCION   Description COMPRA CARNET DE MEMBRESIA PARA LA INSTITUCION   Business Operation RELA CIONES PUBLICA   Reply Reference COMPRA DE CARNET DE MEMBRESIA PARA LA INSTITUCION   Type of Contract GoodsDominicana   Contract Value 1,919.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 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.2112618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,627.10 0.00 292.88 0.00 1,919.90 1,919.98         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 CARNET A COLOR 10 UD 191.99 162.71 1,627.10 0.00 18 292.88 0.00 1,919.90 1,919.98 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 formato firma digital_8/8/2025_3_34 p.m..Pdf Download ACTA_ADJUDICACION_CARNET_signed.pdf ACTA_ADJUDICACION_CARNET_signed.pdf Download CUOTA CARNET.pdf CUOTA CARNET.pdf Download Orden_de_compras_formato_firma_digital_8_8_2025_3_34_p.m_signed.pdf Orden_de_compras_formato_firma_digital_8_8_2025_3_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 1,919.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,919.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA CARNET DE MEMBRESIA PARA LA INSTITUCION 1,919.98  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754667425149s2e9Y 1 1,919.98  DOP Vencido Link