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.1038686   Contract reference MUSEO HISTORIA NAT.-2025-00169   Contract description: COMPRA DE CONOS PARA EL AREA DE SEGURIDAD   Type of Contract Goods   Contract Start: 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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-2025-0155   Request Title COMPRA DE CONOS PARA EL AREA DE SEGURIDAD   Description COMPRA DE CONOS PARA EL AREA DE SEGURIDAD   Business Operation Administración   Reply Reference COMPRA DE CONO PARA EL AREA DE SEGURIDAD _EXT   Type of Contract GoodsDominicana   Contract Value 15,045 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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.2179532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,750.00 0.00 2,295.00 0.00 15,045.00 15,045.00         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 39111901 - Señalización f(...)39111901 - Señalización fluorescente de emplazamientos peligrosos 2.3.9.9.04 CONO PVC 27 PULGADA CON REFLECTIVIOCON BASE PESADA 6 UD 2,507.5 2,125 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00 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_20/11/2025_4_35 p.m..Pdf Download ACTA_ADJUDICACION_CONO__signed.pdf ACTA_ADJUDICACION_CONO__signed.pdf Download CUOTA CONO.pdf CUOTA CONO.pdf Download Orden de compras formato firma digital_ CONO ..pdf Orden de compras formato firma digital_ CONO ..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 15,045.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 15,045.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CONOS PARA EL AREA DE SEGURIDAD 15,045.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17636565583434OZWD 1 15,045.00  DOP Vencido Link