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.1038645   Contract reference MUSEO HISTORIA NAT.-2025-00166   Contract description: IMPRESION REVISTA NOVITATE CARIBAEA #27   Type of Contract Services   Contract Start: 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0152   Request Title IMPRESION REVISTA NOVITATE CARIBAEA #27   Description IMPRESION REVISTA NOVITATE CARIBAEA #27   Business Operation MUSEOGRAFIA   Reply Reference IMPRESION REVISTA NOVITATE CARIBAEA #27_EXT   Type of Contract ServicesDominicana   Contract Value 134,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 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.2179510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,845.00 0.00 0.00 0.00 134,845.00 134,845.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión promocional o publicitaria 100 UD 1,348.45 1,348.45 134,845.00 0.00 0.00 0.00 134,845.00 134,845.00 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_20/11/2025_2_16 p.m..Pdf Download ACTO DE ADJUDICACION revista#27.pdf ACTO DE ADJUDICACION revista#27.pdf Download Orden_de_servicio_formato_firma_digital_20_11_2025_2_16_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_20_11_2025_2_16_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,845.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 134,845.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION REVISTA #27 134,845.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763648476899NWZBK 1 134,845.00  DOP Vencido Link