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.1023982   Contract reference MUSEO HISTORIA NAT.-2025-00133   Contract description: COMPRA DE ZAFACONES PARA LOS DIFERENTES BAÑOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 10/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 18:00:00 ((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-2025-0119   Request Title COMPRA DE ZAFACONES PARA LOS DIFERENTES BAÑOS DE LA INSTITUCION   Description COMPRA DE ZAFACONES PARA LOS DIFERENTES BAÑOS DE LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE ZAFACONES PARA DIFERENTES BAÑOS DE LA IN   Type of Contract GoodsDominicana   Contract Value 30,267 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 18:00:00 ((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.2152662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,650.00 0.00 4,617.00 0.00 30,267.00 30,267.00         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         1 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 ZAFACONES TAPA PEDAL 12C LITRO 19 UD 1,593 1,350 25,650.00 0.00 18 4,617.00 0.00 30,267.00 30,267.00 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 formato firma digital_10/10/2025_9_26 p.m..Pdf Download ACTA_ADJUDICACION_ZAFACONES_signed.pdf ACTA_ADJUDICACION_ZAFACONES_signed.pdf Download CUOTA ZAFACONES.pdf CUOTA ZAFACONES.pdf Download Orden_de_compras_formato_firma_digital_ZAFACONES_signed.pdf Orden_de_compras_formato_firma_digital_ZAFACONES_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 30,267.00 DOP Budget Appropriation Value 30,267.00 DOP Account Value Annual Availability 2.3.9.1.01 30,267.00  DOP 30,267.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE ZAFACONES PARA LOS DIFERENTES BAÑOS DE LA INSTITUCION 30,267.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760131690591LzYtX 1 30,267.00  DOP Vencido Link 2026 EG1770823327882otpwE 1 30,267.00  DOP Aprobado Link