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.1089574   Contract reference MUSEO HISTORIA NAT.-2026-00049   Contract description: SERVICIOS CAJITAS DE BROWNIE CELEBRACION DIA DE LA SECRETARIA   Type of Contract Services   Contract Start: 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 16:00:00 ((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-2026-0047   Request Title SERVICIOS CAJITA DE BROWNIE CELEBRACION DIA DE LAS SECRETARIA   Description SERVICIOS CAJITA DE BROWNIE CELEBRACION DIA DE LAS SECRETARIA   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIOS CAJITAS DE BROWNIE CELEBRACION DIA DE LA   Type of Contract ServicesDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 16:00:00 ((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.2282317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 900.00 0.00 5,900.00 5,900.00         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         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJITAS CON 4 BROWNIE CON TOPPING DE LECHE DECORADO CON FONDANT ,CHOCOLATE BLANCO ,CHISPITAS COMESTIBLES 5 CAJ 1,180 1,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 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 servicio formato firma digital_27/4/2026_3_21 p.m..Pdf Download CUOTA SECRETARIAS.pdf CUOTA SECRETARIAS.pdf Download ACTA_ADJUDICACION_DIA_SECRETARIA__signed.pdf ACTA_ADJUDICACION_DIA_SECRETARIA__signed.pdf Download Orden_de_servicio_formato_firma_digital_27_4_2026_3_21_p.m.SECRETARIAS_signed.pdf Orden_de_servicio_formato_firma_digital_27_4_2026_3_21_p.m.SECRETARIAS_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 5,900.00 DOP Budget Appropriation Value 5,900.00 DOP Account Value Annual Availability 2.3.1.1.01 5,900.00  DOP 5,900.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIOS CAJITAS DE BROWNIE CELEBRACION DIA DE LA SECRETARIA 5,900.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777303352297zQW83 1 5,900.00  DOP Aprobado Link