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.1066787   Contract reference MUSEO HISTORIA NAT.-2026-00006   Contract description: COMPRA DE MATERIALES GASTABLE PARA SURTIR EL ALMACEN   Type of Contract Goods   Contract Start: 17/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 00:00:00 ((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-2026-0006   Request Title COMPRA DE MATERIALES GASTABLE PARA SURTIR EL ALMACEN   Description COMPRA DE MATERIALES GASTABLE PARA SURTIR EL ALMACEN   Business Operation Administración   Reply Reference COMPRA DE MATERIALES GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 59,575.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 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.2239004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,524.23 0.00 9,051.17 0.00 59,575.39 59,575.40         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 44122011 - Folders 2.3.9.2.01 FOLDERS 81/2 X 11 5 CAJ 399.99 338.98 1,694.90 0.00 18 305.08 0.00 1,999.95 1,999.98         2 44122011 - Folders 2.3.9.2.01 TABLA DE APOYO 5 CAJ 99.99 84.74 423.70 0.00 18 76.27 0.00 499.95 499.97         3 44122011 - Folders 2.3.9.2.01 CORRECTOR 5 CAJ 79.99 67.79 338.95 0.00 18 61.01 0.00 399.95 399.96         4 44122011 - Folders 2.3.9.2.01 LIBRETA RAYADA 5X8 20 CAJ 70.8 60 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         5 44122011 - Folders 2.3.9.2.01 LIBRETA RAYADA 81/2X11 15 CAJ 100.3 85 1,275.00 0.00 18 229.50 0.00 1,504.50 1,504.50         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJA DE LAPICES 2 CAJ 177 150 300.00 0.00 18 54.00 0.00 354.00 354.00         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 BOLIGRAFO 2 CAJ 120 120 240.00 0.00 0.00 0.00 240.00 240.00         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 PORTA LAPIZ 3 CAJ 84.99 72.03 216.09 0.00 18 38.90 0.00 254.97 254.99         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 BANDAS ELASTICAS 10 CAJ 39.99 33.89 338.90 0.00 18 61.00 0.00 399.90 399.90         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 BORRA 1 CAJ 20.77 16.94 16.94 0.00 18 3.05 0.00 20.77 19.99         11 44121716 - Resaltadores 2.3.9.2.01 MARCADOR AZUL 3 CAJ 70.8 60 180.00 0.00 18 32.40 0.00 212.40 212.40         12 44121716 - Resaltadores 2.3.9.2.01 MARCADOR ROJO 3 CAJ 76.7 65 195.00 0.00 18 35.10 0.00 230.10 230.10         13 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 3 UD 737.5 625 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         14 44121618 - Tijeras 2.3.9.2.01 TIJERAS 10 UD 49.32 41.8 418.00 0.00 18 75.24 0.00 493.20 493.24         15 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 PAPEL FOTOGRAFICO 3 UD 7,670 6,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         16 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 PAPEL ROLLOS BON 4 UD 1,534 1,300 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         17 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 PAPEL MANILA 2 UD 2,242 1,900 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         18 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 PAPEL DE REGALO (CAJA) 25 UD 99.99 84.74 2,118.50 0.00 18 381.33 0.00 2,499.75 2,499.83         19 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 PAPEL TISSUE 9 UD 11.8 10 90.00 0.00 18 16.20 0.00 106.20 106.20         20 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 SUPER GLUE 10 UD 9.99 8.47 84.70 0.00 18 15.25 0.00 99.90 99.95         21 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA AZUL 3 UD 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         22 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CARTONITE 60 UD 10.01 8.49 509.40 0.00 18 91.69 0.00 600.60 601.09         23 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA DOBLE CARA 36 UD 277.3 235 8,460.00 0.00 18 1,522.80 0.00 9,982.80 9,982.80         24 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 VINIL 60 UD 11.8 10 600.00 0.00 18 108.00 0.00 708.00 708.00         25 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 PEGATODO 5 UD 164.99 139.83 699.15 0.00 18 125.85 0.00 824.95 825.00 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_17/2/2026_3_07 p.m..Pdf Download ACTO_DE_ADJUDICACION_signed.pdf ACTO_DE_ADJUDICACION_signed.pdf Download Orden_de_compras_formato_firma_digital_17_2_2026_3_07_p.m_signed.pdf Orden_de_compras_formato_firma_digital_17_2_2026_3_07_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 59,575.40 DOP Budget Appropriation Value 59,575.40 DOP Account Value Annual Availability 2.3.9.2.01 23,339.37  DOP 23,339.37  DOP View 2.3.3.2.01 36,236.03  DOP 36,236.03  DOP View Payment Calendar ID Description Value Month Year 1   compra de materiales gastable 59,575.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771341160056VEsT3 1 59,575.40  DOP Aprobado Link