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.1029894   Contract reference MUSEO HISTORIA NAT.-2025-00149   Contract description: COMPRA DE ALCOHOL ETILICO 95 % Y AGUA DESTILADA PARA EL AREA DE INVESTIGACION Y CONSERVACION   Type of Contract Goods   Contract Start: 29/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 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-2025-0136   Request Title COMPRA DE ALCOHOL ETILICO 95 % Y AGUA DESTILADA PARA EL AREA DE INVESTIGACION Y CONSERVACION   Description COMPRA DE ALCOHOL ETILICO 95 % Y AGUA DESTILADA PARA EL AREA DE INVESTIGACION Y CONSERVAC   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference COMPRA DE ALCOHOL ETILICO AL 95 % Y AGUA DESTILADA   Type of Contract GoodsDominicana   Contract Value 246,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 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.2164962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,750.00 0.00 37,575.00 0.00 246,325.00 246,325.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 AGUA DESTILADA 25 GAL 177 150 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALONES DE ALCOHOL ETILICO AL 95 % 50 GAL 4,838 4,100 205,000.00 0.00 18 36,900.00 0.00 241,900.00 241,900.00 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_29/10/2025_9_29 p.m..Pdf Download ACTA_ADJUDICACION_ALCOHOL_Y_AGUA_signed.pdf ACTA_ADJUDICACION_ALCOHOL_Y_AGUA_signed.pdf Download CUOTA ALCOHOL Y AGUA.pdf CUOTA ALCOHOL Y AGUA.pdf Download Orden_de_compras_formato_firma_digital_ALCOHOL_Y_AGUA_signed.pdf Orden_de_compras_formato_firma_digital_ALCOHOL_Y_AGUA_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 246,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 246,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALCOHOL ETILICO 95 % Y AGUA DESTILADA PARA EL AREA DE INVESTIGACION Y CONSERVACION 246,325.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761773455654BQN9c 1 246,325.00  DOP Vencido Link