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.1031440
Contract reference
MUSEO HISTORIA NAT.-2025-00157
Contract description:
BRINDIS INAGURACION MURAL DE LA SALA GIGANTES MARINOS
Type of Contract
Services
Contract Start:
03/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0142
Request Title
BRINDIS INAGURACION MURAL DE LA SALA GIGANTES MARINOS
Description
BRINDIS INAGURACION MURAL DE LA SALA GIGANTES MARINOS
Business Operation
Administración
Reply Reference
BRINDIS INAGURACION MURAL DE LA SALA GIGANTES MARI
Type of Contract
ServicesDominicana
Contract Value
19,352 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 00:00:00
((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.2167627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,400.00
0.00
2,952.00
0.00
19,352.00
19,352.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
BEBIDAS ( 3 GALONES DE CHINOLA, 3 DE FRUIT PUNCH, BANDEJAS DE FRUTAS PARA FRUIT PUNCH )
6
UD
1,180
1,000
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
CUBERTERIA Y CRISTALERIA
60
UD
47.2
40
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
3
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
SERVICIOS DE CAMAREROS
2
UD
4,720
4,000
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
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_3/11/2025_4_25 p.m..Pdf
Download
ACTA_ADJUDICACION_BRINDI_signed.pdf
ACTA_ADJUDICACION_BRINDI_signed.pdf
Download
CUOTA BRINDIS.pdf
CUOTA BRINDIS.pdf
Download
Orden_de_servicio_formato_firma_digital_BRINDIS_signed.pdf
Orden_de_servicio_formato_firma_digital_BRINDIS_signed.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,352.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
19,352.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
BRINDIS INAGURACION MURAL DE LA SALA GIGANTES MARINOS
19,352.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762187248223nJPV7
1
19,352.00
DOP
Vencido
Link