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.1008576   Contract reference MUSEO HISTORIA NAT.-2025-00119   Contract description: IMPRESIONES PERSONALIZACION DE ARTICULOS DE LA TIENDA   Type of Contract Services   Contract Start: 27/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 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-2025-0105   Request Title IMPRESIONES PERSONALIZACION DE ARTICULOS DE LA TIENDA   Description MPRESIONES PERSONALIZACION DE ARTICULOS DE LA TIENDA   Business Operation MUSEOGRAFIA   Reply Reference IMPRESIONES PERSONALIZACION DE ARTICULOS DE LA TIE   Type of Contract ServicesDominicana   Contract Value 5,989.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 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.2124171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,076.00 0.00 913.68 0.00 5,989.68 5,989.68         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 IMPRESIONES EN DTF TAMAÑO 24X36" 3 UD 1,996.56 1,692 5,076.00 0.00 18 913.68 0.00 5,989.68 5,989.68 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 formato firma digital_27/8/2025_8_54 p.m..Pdf Download ACTA_ADJUDICACION_IMPRESIONES_TIENDA__signed.pdf ACTA_ADJUDICACION_IMPRESIONES_TIENDA__signed.pdf Download CUOTA IMPRESIONES.pdf CUOTA IMPRESIONES.pdf Download Orden_de_servicio_formato_firma_digital_27_8_2025_8_54_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_27_8_2025_8_54_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 5,989.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 5,989.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESIONES PERSONALIZACION DE ARTICULOS DE LA TIENDA 5,989.68  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756328174185qpLfX 1 5,989.68  DOP Vencido Link