1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078266
Contract reference
MUSEO HISTORIA NAT.-2026-00017
Contract description:
IMPRESION DE CARNETS PARA LOS COLABORADORES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
23/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days ago
(23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0018
Request Title
IMPRESION DE CARNETS PARA LOS COLABORADORES DE LA INSTITUCION
Description
IMPRESION DE CARNETS PARA LOS COLABORADORES DE LA INSTITUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
IMPRESION DE CARNET_EXT
Type of Contract
ServicesDominicana
Contract Value
14,000.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days ago
(23/07/2026 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
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1
DO1.PCCNTR.2258610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,864.70
0.00
2,135.64
0.00
14,000.00
14,000.34
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
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
IMPRESION CARNET
20
UD
326
276.27
5,525.40
0.00
18
994.57
0.00
6,520.00
6,519.97
2
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
CORDON LISO COLOR AZUL
85
UD
52
44.07
3,745.95
0.00
18
674.27
0.00
4,420.00
4,420.22
3
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
PORTA CARNET
85
UD
36
30.51
2,593.35
0.00
18
466.80
0.00
3,060.00
3,060.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_23/3/2026_2_54 p.m..Pdf
Download
ACTO_DE_ADJUDICACION_signed.pdf
ACTO_DE_ADJUDICACION_signed.pdf
Download
Orden_de_compras_formato_firma_digital_23_3_2026_2_54_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_23_3_2026_2_54_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,000.34
DOP
Budget Appropriation Value
14,000.34
DOP
Account
Value
Annual Availability
2.2.2.2.01
14,000.34
DOP
14,000.34
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
impresion de carnet
14,000.34
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774277680196kuNYY
1
14,000.34
DOP
Aprobado
Link