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.1085408   Contract reference MUSEO HISTORIA NAT.-2026-00041   Contract description: COMPRA DE PASTELES PARA INTEGRACION CON LOS EMPLEADO   Type of Contract Goods   Contract Start: 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (20/08/2026 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-2026-0040   Request Title COMPARA DE PASTELES PARA INTEGRACION CON LOS COLABORADORES   Description COMPARA DE PASTELES PARA INTEGRACION CON LOS COLABORADORES   Business Operation RECURSOS HUMANOS   Reply Reference COMPRA DE PASTELES PARA INTEGRACION CON LOS EMPLEA   Type of Contract GoodsDominicana   Contract Value 14,400 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 19 days left (20/08/2026 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.2272328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,203.39 0.00 2,196.61 0.00 14,400.00 14,400.00         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         15 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Ponqués pasteles o biscochos frescos 3 UD 4,800 4,067.8 12,203.39 0.00 18 2,196.61 0.00 14,400.00 14,400.00 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_15/4/2026_2_35 p.m..Pdf Download ACTO_DE_ADJUDICACION_signed.pdf ACTO_DE_ADJUDICACION_signed.pdf Download Orden_de_compras_formato_firma_digital_15_4_2026_2_35_p.m_signed.pdf Orden_de_compras_formato_firma_digital_15_4_2026_2_35_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 14,400.00 DOP Budget Appropriation Value 14,400.00 DOP Account Value Annual Availability 2.3.1.1.01 14,400.00  DOP 14,400.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE PASTELES 4,800.00  DOP Mayo 2026 2   COMPTA DE PASTELES 4,800.00  DOP Junio 2026 2   COMPRA DE PASTELES 4,800.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776263794623F2Bym 1 14,400.00  DOP Aprobado Link