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.1049324   Contract reference MUSEO HISTORIA NAT.-2025-00182   Contract description: ADQUISICION DE VALE CANJEABLE ENTREGA DE RECONOCIMIENTO PARA COLABOLADORES   Type of Contract Goods   Contract Start: 12/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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-2025-0163   Request Title ADQUISICION DE VALES CANJEABLES PARA ENTREGA DE RECONOCIMIENTO PARA COLABORADORES DE LA INSTITUCION   Description ADQUISICION DE VALES CANJEABLES ENTREGA DE RECONOCIMIENTO PARA COLABORADORES DE LA INSTITUCION   Business Operation Administración   Reply Reference ADQUISICION DE VALE CANJEABLE ENTREGA DE RECONOCIM   Type of Contract GoodsDominicana   Contract Value 230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 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.2198728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 VALES CANjEABLE 100 UD 1,000 1,000 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 VALES CANjEABLE 65 UD 2,000 2,000 130,000.00 0.00 0 0.00 0.00 130,000.00 130,000.00 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_12/12/2025_7_37 p.m..Pdf Download 0_ACTA_ADJUDICACION_VALE_.pdf 0_ACTA_ADJUDICACION_VALE_.pdf Download CUOTA VALE.pdf CUOTA VALE.pdf Download Orden_de_compras_formato_firma_digital_VALE.pdf Orden_de_compras_formato_firma_digital_VALE.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 230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VALE CANJEABLE ENTREGA DE RECONOCIMIENTO PARA COLABOLADORES 230,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765572070288k4EfV 1 230,000.00  DOP Vencido Link