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.1028590   Contract reference MUSEO HISTORIA NAT.-2025-00144   Contract description: COMPRA DE AGENDAS PARA DIFERETES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 27/10/2025 17:00:00 ((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-2025-0131   Request Title COMPRA DE AGENDA PARA DIFERENTES AREAS DE LA INSTITUCION   Description COMPRA DE AGENDA PARA DIFERENTES AREAS DE LA INSTITUCION   Business Operation MUSEOGRAFIA   Reply Reference COMPRA DE AGENDAS PARA DIFERENTES AREAS DE LA INST   Type of Contract GoodsDominicana   Contract Value 32,076.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 17:00:00 ((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.2162934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,183.60 0.00 4,893.05 0.00 32,076.61 32,076.65         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 AGENDADIARIA ENCUADERNADA 17X24 CM GRABADA 1 CAJ 2,682.61 2,273.4 2,273.40 0.00 18 409.21 0.00 2,682.61 2,682.61         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 AGENDA DIARIA 19X25 CM GRABADA 5 CAJ 2,576.41 2,183.4 10,917.00 0.00 18 1,965.06 0.00 12,882.05 12,882.06         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 AGEDAS PARA NOTA CON BOLIGRAFO 14.2 X21 CM GRABADA 13 CAJ 1,270.15 1,076.4 13,993.20 0.00 18 2,518.78 0.00 16,511.95 16,511.98 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_27/10/2025_7_45 p.m..Pdf Download ACTA_ADJUDICACION_AGENDA_signed.pdf ACTA_ADJUDICACION_AGENDA_signed.pdf Download CUOTA AGENDA.pdf CUOTA AGENDA.pdf Download Orden_de_compras_formato_firma_digital_AGENDA_signed.pdf Orden_de_compras_formato_firma_digital_AGENDA_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 32,076.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,076.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AGENDAS PARA DIFERETES AREAS 32,076.65  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761594473183rssnS 1 32,076.65  DOP Vencido Link