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.1085578   Contract reference MUSEO HISTORIA NAT.-2026-00022   Contract description: CAMBIO DE ALMOHADILLA DEL SELLO DE LA DIRECCION   Type of Contract Goods   Contract Start: 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0022   Request Title CAMBIO DE ALMOHADILLA DEL SELLO DE LA DIRECCION   Description CAMBIO DE ALMOHADILLA DEL SELLO DE LA DIRECCION   Business Operation Administración   Reply Reference CAMBIO DE ALMOHADILLA_EXT   Type of Contract GoodsDominicana   Contract Value 447.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2263523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370.00 0.00 77.70 0.00 447.70 447.70         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         5 44121703 - Estilógrafos 2.3.9.2.01 CAMBIO DE ALMOHADILLA 1 UD 447.7 370 370.00 0.00 21 77.70 0.00 447.70 447.70 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_30/3/2026_5_55 p.m..Pdf Download ACTO_DE_ADJUDICACION_signed.pdf ACTO_DE_ADJUDICACION_signed.pdf Download Orden_de_compras_formato_firma_digital_30_3_2026_5_55_p.m_signed.pdf Orden_de_compras_formato_firma_digital_30_3_2026_5_55_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 447.70 DOP Budget Appropriation Value 447.70 DOP Account Value Annual Availability 2.3.9.2.01 447.70  DOP 447.70  DOP View Payment Calendar ID Description Value Month Year 1   CAMBIO DE ALMOHADILLA 447.70  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17748931723793e3cU 1 447.70  DOP Aprobado Link