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.1095848   Contract reference MUSEO HISTORIA NAT.-2026-00060   Contract description: COMPRA DE CABLE PARA IPAD DEL PLANETARIO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0060   Request Title COMPRA DE CABLE PARA IPAD DEL PLANETARIO DE LA INSTITUCION   Description COMPRA DE CABLE PARA IPAD DEL PLANETARIO DE LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE CABLE_EXT   Type of Contract GoodsDominicana   Contract Value 12,673.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2293502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,740.00 0.00 1,933.20 0.00 12,673.20 12,673.20         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         7 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 CABLE B 1M 60W 2 FT 3,197.8 2,710 5,420.00 0.00 18 975.60 0.00 6,395.60 6,395.60         2 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ADAPTADOR 20W 2 FT 3,138.8 2,660 5,320.00 0.00 18 957.60 0.00 6,277.60 6,277.60 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_13/5/2026_12_36 p.m..Pdf Download ACTO_DE_ADJUDICACION_CABLE_signed.pdf ACTO_DE_ADJUDICACION_CABLE_signed.pdf Download Orden_de_compras_formato_firma_digital_cable_signed.pdf Orden_de_compras_formato_firma_digital_cable_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 12,673.20 DOP Budget Appropriation Value 12,673.20 DOP Account Value Annual Availability 2.3.9.6.01 12,673.20  DOP 12,673.20  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE CABLE 12,673.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778675870787emE6q 1 12,673.20  DOP Aprobado Link