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.1075101   Contract reference MUSEO HISTORIA NAT.-2026-00013   Contract description: COMPRA DE ACCESORIOS TECNOLOGICOS PARA DIFERENTES AREAS   Type of Contract Goods   Contract Start: 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 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-2026-0013   Request Title COMPRA DE ACCESORIOS TECNOLOGICOS PARA DIFERENTES AREAS   Description COMPRA DE ACCESORIOS TECNOLOGICOS PARA DIFERENTES AREAS   Business Operation Administración   Reply Reference COMPRA ACCESORIOS TECNOLOGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 100,243.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 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.2252444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,952.00 0.00 15,291.36 0.00 100,243.36 100,243.36         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 52161520 - Micrófonos 2.6.2.1.01 AUDIFONOS CON MICROFONO 13 UD 2,100.4 1,780 23,140.00 0.00 18 4,165.20 0.00 27,305.20 27,305.20         2 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 DISCO DE ESTADO SOLIDO 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         3 43201609 - Bandejas o ens(...)43201609 - Bandejas o ensamblajes para almacenamiento de dispositivos 2.3.9.2.01 BANDEJA AJUSTABLE 2 UD 17,658.7 14,965 29,930.00 0.00 18 5,387.40 0.00 35,317.40 35,317.40         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 TARJETA DE APROXIMIDAD 50 UD 129.8 110 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         5 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 GABINETE 1 UD 10,266 8,700 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00         6 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 FUENTE DE ALIMENTACION 1 UD 8,474.76 7,182 7,182.00 0.00 18 1,292.76 0.00 8,474.76 8,474.76 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_12/3/2026_6_06 p.m..Pdf Download ACTO_DE_ADJUDICACION_ACCESORIOS_signed.pdf ACTO_DE_ADJUDICACION_ACCESORIOS_signed.pdf Download 0_Orden_de_compras_formato_firma_digital_12_3_2026_6_06_p.m.pdf 0_Orden_de_compras_formato_firma_digital_12_3_2026_6_06_p.m.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 100,243.36 DOP Budget Appropriation Value 100,243.36 DOP Account Value Annual Availability 2.3.9.6.01 8,474.76  DOP 8,474.76  DOP View 2.6.2.1.01 27,305.20  DOP 27,305.20  DOP View 2.3.9.2.01 54,197.40  DOP 54,197.40  DOP View 2.6.1.1.01 10,266.00  DOP 10,266.00  DOP View Payment Calendar ID Description Value Month Year 1   accesorios tecnologicos 100,243.36  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773338841145y3Yuq 1 100,243.36  DOP Aprobado Link