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.1026812   Contract reference MUSEO HISTORIA NAT.-2025-00138   Contract description: COMPRA DE SUMINISTRO DE OFICINA PARA EL AREA DE RELACIONES PUBLICAS Y EDUCACION   Type of Contract Goods   Contract Start: 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2026 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-2025-0126   Request Title COMPRA DE SUMINISTRO DE OFICINA PARA EL AREA DE RELACIONES PUBLICAS Y EDUCACION   Description COMPRA DE SUMINISTRO DE OFICINA PARA EL AREA DE RELACIONES PUBLICAS Y EDUCACION   Business Operation RELA CIONES PUBLICA   Reply Reference COMPRA DE SUMINISTRO DE OFICINA PARA EL AREA DE RE   Type of Contract GoodsDominicana   Contract Value 33,689 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2026 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.2158078 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,550.00 0.00 5,139.00 0.00 33,689.00 33,689.00         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL OPALINA 1 RESMA 3,186 2,700 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL FOTOGRAFICO 1 RESMA 16,520 14,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DOBLE CARA 12 UD 324.5 275 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 FLECOS PARA REGALO 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DE REGALOS 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 BATERIA AAA RECARGABLES 6 UD 324.5 275 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 BATERIA AA RECARGABLES 6 UD 1,121 950 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00 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_20/10/2025_4_47 p.m..Pdf Download ACTA_ADJUDICACION_SUMINISTRO_DE_OFICINA_signed.pdf ACTA_ADJUDICACION_SUMINISTRO_DE_OFICINA_signed.pdf Download CUOTA SUMINISTRO DE OFICINA.pdf CUOTA SUMINISTRO DE OFICINA.pdf Download Orden_de_compras_formato_firma_digital_20_10_2025_4_47_p.m_signed.pdf Orden_de_compras_formato_firma_digital_20_10_2025_4_47_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,689.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 19,706.00  DOP ---- View 2.3.9.2.01 13,983.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMINISTRO DE OFICINA PARA EL AREA DE RELACIONES PUBLICAS Y EDUCACION 33,689.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760978926243MCNyX 1 33,689.00  DOP Vencido Link