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.1023840   Contract reference MUSEO HISTORIA NAT.-2025-00131   Contract description: COMPRA DE SUMADORA PARA EL AREA DE CONTABILIDAD   Type of Contract Goods   Contract Start: 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 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-2025-0117   Request Title COMPRA DE SUMADORA PARA EL AREA DE CONTABILIDAD   Description COMPRA DE SUMADORA PARA EL AREA DE CONTABILIDAD   Business Operation CONTABILIDAD   Reply Reference COMPRA DE SUMADORA PARA EL AREA DE CONTABILIDAD_EX   Type of Contract GoodsDominicana   Contract Value 8,174.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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.2152336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,927.82 0.00 1,247.01 0.00 8,174.83 8,174.83         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 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 SUMADORA DE 12 DIGITOS 1 UD 8,174.83 6,927.82 6,927.82 0.00 18 1,247.01 0.00 8,174.83 8,174.83 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_10/10/2025_3_53 p.m..Pdf Download ACTA_ADJUDICACION_SUMADORA_signed.pdf ACTA_ADJUDICACION_SUMADORA_signed.pdf Download CUOTA SUMADORA.pdf CUOTA SUMADORA.pdf Download Orden_de_compras_formato_firma_digital_SUMADORA_signed.pdf Orden_de_compras_formato_firma_digital_SUMADORA_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,174.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,174.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMADORA PARA EL AREA DE CONTABILIDAD 8,174.83  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760111694209tPiFD 1 8,174.83  DOP Vencido Link