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.1066485   Contract reference MUSEO HISTORIA NAT.-2026-00005   Contract description: COMPRA DE BULTO (MOCHILAS) OARA EL AREA DE RELACIONES PUBLICAS   Type of Contract Goods   Contract Start: 16/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:18:00 ((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-2026-0005   Request Title COMPRA DE BULTOS (MOCHILAS) PARA EL AREA DE RELACIONES PUBLICAS   Description COMPRA DE BULTOS (MOCHILAS) PARA EL AREA DE RELACIONES PUBLICAS   Business Operation RELA CIONES PUBLICA   Reply Reference COMPRA DE BULTO (MOCHILAS) PARA EL AREA DE RELACIO   Type of Contract GoodsDominicana   Contract Value 51,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2237942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,400.00 0.00 7,812.00 0.00 51,212.00 51,212.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 BULTO 15.6 AZUL 31 UD 1,652 1,400 43,400.00 0.00 18 7,812.00 0.00 51,212.00 51,212.00 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_16/2/2026_8_21 p.m..Pdf Download ACTA_ADJUDICACION_MOCHILAS_signed.pdf ACTA_ADJUDICACION_MOCHILAS_signed.pdf Download CUOTA MOCHILAS.pdf CUOTA MOCHILAS.pdf Download Orden_de_compras_formato_firma_digital_MOCHILAS_signed.pdf Orden_de_compras_formato_firma_digital_MOCHILAS_signed.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 51,212.00 DOP Budget Appropriation Value 51,212.00 DOP Account Value Annual Availability 2.3.2.3.01 51,212.00  DOP 51,212.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE BULTO (MOCHILAS) OARA EL AREA DE RELACIONES PUBLICAS 51,212.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17712733250350s7xs 1 51,212.00  DOP Aprobado Link