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.1028582   Contract reference MUSEO HISTORIA NAT.-2025-00143   Contract description: TARJA DE AGRADECIMIENTO PARA PATROCINIO DE MURAL SALA GIGANTS MARINOS   Type of Contract Services   Contract Start: 27/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2026 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-2025-0130   Request Title TARJA DE AGRADECIMIENTO PARA PATROCINIO DE MURAL SALA GIGANTS MARINOS   Description TARJA DE AGRADECIMIENTO PARA PATROCINIO DE MURAL SALA GIGANTS MARINOS   Business Operation MUSEOGRAFIA   Reply Reference TARJA DE AGRADECIMIENTO PARA PATROCINIO DE MURAL S   Type of Contract ServicesDominicana   Contract Value 5,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 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.2162928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500.00 0.00 810.00 0.00 5,310.00 5,310.00         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         82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 TARJA EN ACRILICO DE 1/4 TAMAÑO 15X24 PULGADAS IMPRESION EN VINIL TRANSPARENTE EN ESPEJO Y VINIL BLANCO POR DETRAS BORDES BRILLADOS 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 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 servicio formato firma digital_27/10/2025_7_11 p.m..Pdf Download ACTA_ADJUDICACION_TARJA_signed.pdf ACTA_ADJUDICACION_TARJA_signed.pdf Download CUOTA TARJA.pdf CUOTA TARJA.pdf Download Orden_de_servicio_formato_firma_digital_27_10_2025_7_11_p.m.TARJA_signed.pdf Orden_de_servicio_formato_firma_digital_27_10_2025_7_11_p.m.TARJA_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 5,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TARJA DE AGRADECIMIENTO PARA PATROCINIO DE MURAL SALA GIGANTS MARINOS 5,310.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761592342803XjeIW 1 5,310.00  DOP Vencido Link