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.1083142   Contract reference MUSEO HISTORIA NAT.-2026-00029   Contract description: COMPRA DE MATERIALES PARA EL DEPTO DE MUSEOGRAFIA   Type of Contract Goods   Contract Start: 07/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 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-2026-0027   Request Title COMPRA DE MATERIALES PARA EL DEPTO DE MUSEOGRAFIA   Description COMPRA DE MATERIALES PARA EL DEPTO DE MUSEOGRAFIA   Business Operation MUSEOGRAFIA   Reply Reference COMPRA DE MATERIALES PARA EL DEPTO DE MUSEOGRAFIA_   Type of Contract GoodsDominicana   Contract Value 87,499.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 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.2267239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,152.00 0.00 13,347.36 0.00 87,499.36 87,499.36         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 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 ACRILICO CLEAR 48X96 6MM 5 UD 10,030 8,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         2 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 ACRILICO CLEAR 48X96 3MM 2 UD 4,130 3,500 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         3 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 PVC BLANCO 6MM 8 UD 1,168.2 990 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         4 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 PVC650 BLANCO 3MM 6 UD 944 800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         5 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 PVC BLANCO 2MM 4 UD 481.44 408 1,632.00 0.00 18 293.76 0.00 1,925.76 1,925.76         6 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 VINYL 60X54 12 UD 708 600 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         7 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 VINYL 60X54 YDS 10 UD 365.8 310 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00 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_7/4/2026_5_58 p.m..Pdf Download ACTO_DE_ADJUDICACION_signed (1).pdf ACTO_DE_ADJUDICACION_signed (1).pdf Download Orden_de_compras_formato_firma_digital_7_4_2026_5_58_p.m_signed.pdf Orden_de_compras_formato_firma_digital_7_4_2026_5_58_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 87,499.36 DOP Budget Appropriation Value 87,499.36 DOP Account Value Annual Availability 2.3.9.2.01 87,499.36  DOP 87,499.36  DOP View Payment Calendar ID Description Value Month Year 1   compra materiales para museografia 87,499.36  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775584694816VdWXv 1 87,499.36  DOP Aprobado Link