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.1051117   Contract reference MUSEO HISTORIA NAT.-2025-00193   Contract description: COMPRA DE MATERIALES PARA SER USADO EN EL DEPOSITO SECO   Type of Contract Goods   Contract Start: 16/12/2025 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-2025-0177   Request Title COMPRA DE MATERIALES PARA SER USADO EN EL DEPOSITO SECO   Description COMPRA DE MATERIALES PARA SER USADO EN EL DEPOSITO SECO   Business Operation Administración   Reply Reference COMPRA DE MATERIALES PARA SER USADO EN EL DEPOSITO   Type of Contract GoodsDominicana   Contract Value 80,543.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 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.2202025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,257.31 0.00 12,286.32 0.00 80,543.43 80,543.63         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CONTACTOR 40A-2P-240V 1 FT 1,358.18 1,151 1,151.00 0.00 18 207.18 0.00 1,358.18 1,358.18         2 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 LIMPIADOR PARA SISTEMAS REFRIGERACION 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 27111704 - Enchufes 2.3.9.6.01 REFRIGERACION KLEA R410A CILINDRO 25 LBS 15 UD 1,005.38 852.02 12,780.30 0.00 18 2,300.45 0.00 15,080.70 15,080.75         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 FILTRO SALDABLE 163 1 UD 926.41 785.1 785.10 0.00 18 141.32 0.00 926.41 926.42         5 25172906 - Reflectores 2.3.9.8.01 COMPRESOR DE 60,000 BTU 1 UD 51,226.28 43,412.1 43,412.10 0.00 18 7,814.18 0.00 51,226.28 51,226.28         6 39121529 - Contactores 2.3.9.6.01 TUBERIA 3/8" 5 UD 100.41 85.1 425.50 0.00 18 76.59 0.00 502.05 502.09         7 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TUBERIA 7/8" 5 UD 233.75 198.1 990.50 0.00 18 178.29 0.00 1,168.75 1,168.79         8 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 VARILLAS DE PLATA 5 UD 53.21 45.1 225.50 0.00 18 40.59 0.00 266.05 266.09         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 MAPP GAS 1 UD 1,830.29 1,551.1 1,551.10 0.00 18 279.20 0.00 1,830.29 1,830.30         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 TANQUE DE NITROGENO (LLENADO) 1 UD 5,234.72 4,436.21 4,436.21 0.00 18 798.52 0.00 5,234.72 5,234.73 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_16/12/2025_2_54 p.m..Pdf Download ACTA_ADJUDICACION_DEPOSITO_SECO__signed.pdf ACTA_ADJUDICACION_DEPOSITO_SECO__signed.pdf Download CUOTA DEPOSITO SECO.pdf CUOTA DEPOSITO SECO.pdf Download Orden_de_compras_formato_firma_digital_DEPOSITO_SECO_signed.pdf Orden_de_compras_formato_firma_digital_DEPOSITO_SECO_signed.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 80,543.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,317.35  DOP ---- View 2.3.9.8.01 51,226.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES PARA SER USADO EN EL DEPOSITO SECO 80,543.63  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765897341088PgAPE 1 80,543.63  DOP Vencido Link