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.1030509   Contract reference MUSEO HISTORIA NAT.-2025-00153   Contract description: SUMINISTRO E INSTALACION LAMINADO VENTANA PARA EL AREA DEL COMEDOR DE LOS EMPLEADOS   Type of Contract Services   Contract Start: 30/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-2025-0138   Request Title SUMINISTRO E INSTALACION LAMINADO VENTANA AREA DEL COMEDOR DE LOS EMPLEADOS   Description SUMINISTRO E INSTALACION LAMINADO VENTANA AREA DEL COMEDOR DE LOS EMPLEADOS   Business Operation Administración   Reply Reference SUMINISTRO E INSTALACION LAMINADO VENTANA PARA EL   Type of Contract ServicesDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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.2165569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 11,210.00 11,210.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 SUMINISTRO E INSTALACION LAMINADO VENTANA PARA EL AREA DEL COMEDOR DE LOS EMPLEADOS 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00 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_30/10/2025_8_36 p.m..Pdf Download ACTA_ADJUDICACION_LAMINADO_signed.pdf ACTA_ADJUDICACION_LAMINADO_signed.pdf Download CUOTA LAMINADO.pdf CUOTA LAMINADO.pdf Download Orden_de_servicio_formato_firma_digital_LAMINADO_signed.pdf Orden_de_servicio_formato_firma_digital_LAMINADO_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 11,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION LAMINADO VENTANA PARA EL AREA DEL COMEDOR DE LOS EMPLEADOS 11,210.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761856681072davoU 1 11,210.00  DOP Vencido Link