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.1069125   Contract reference MUSEO HISTORIA NAT.-2026-00009   Contract description: COMPRA DE AGENDAS CON EL LOGO INSTITUCIONAL   Type of Contract Goods   Contract Start: 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0009   Request Title COMPRA DE AGENDAS CON EL LOGO INSTITUCIONAL   Description COMPRA DE AGENDAS CON EL LOGO INSTITUCIONAL   Business Operation Administración   Reply Reference COMPRA DE AGENDA CON EL LOGO INSTITUCIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 6,350.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2243307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,382.00 0.00 968.76 0.00 6,350.75 6,350.76         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 AGENDAS GRABADAS 5 UD 1,270.15 1,076.4 5,382.00 0.00 18 968.76 0.00 6,350.75 6,350.76 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_24/2/2026_2_27 p.m..Pdf Download ACTO_DE_ADJUDICACION_signed (1).pdf ACTO_DE_ADJUDICACION_signed (1).pdf Download Orden_de_compras_formato_firma_digital_24_2_2026_2_27_p.m_signed (1).pdf Orden_de_compras_formato_firma_digital_24_2_2026_2_27_p.m_signed (1).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 6,350.76 DOP Budget Appropriation Value 6,350.76 DOP Account Value Annual Availability 2.3.9.2.01 6,350.76  DOP 6,350.76  DOP View Payment Calendar ID Description Value Month Year 1   compra de agendas 6,350.76  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17719433963960RAbV 1 6,350.76  DOP Aprobado Link