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.1109607   Contract reference MUSEO HISTORIA NAT.-2026-00077   Contract description: ADQUISICION E INSTALACION DE UN (1) MONTACARGASS PARA EL MUSEO NACIONAL DE HISTORIA NATURAL   Type of Contract Goods   Contract Start: 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-03-ComparacionDePrecios   Request Reference MUSEO HISTORIA NAT.-CCC-CP-2026-0002   Request Title ADQUISICION E INSTALACION DE UN (1) MONTACARGASS PARA EL MUSEO NACIONAL DE HISTORIA NATURAL   Description ADQUISICION E INSTALACION DE UN (1) MONTACARGASS PARA EL MUSEO NACIONAL DE HISTORIA NATURAL   Business Operation Administración   Reply Reference ADUISICION MONTACARGA_EXT   Type of Contract GoodsDominicana   Contract Value 2,485,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2313031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,105,932.21 0.00 379,067.80 0.00 2,500,000.00 2,485,000.01         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 24101602 - Montacargas 2.6.4.7.01 ADQUISICION ,MONTACARGAS 1 UD 2,500,000 2,105,932.21 2,105,932.21 0.00 18 379,067.80 0.00 2,500,000.00 2,485,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTO DE APERTURAS.pdf ACTO DE APERTURAS.pdf Download Informe preeliminar del montacargas relanzamiento 2026_.docx Informe preeliminar del montacargas relanzamiento 2026_.docx Download Informe definitivo del montacargas (relanzaminto 2026_.docx Informe definitivo del montacargas (relanzaminto 2026_.docx 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 2,485,000.01 DOP Budget Appropriation Value 2,485,000.01 DOP Account Value Annual Availability 2.6.4.7.01 2,485,000.01  DOP 2,485,000.01  DOP View Payment Calendar ID Description Value Month Year 1   adquisicion de un montacarga 2,485,000.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781705721650x3WBb 1 2,485,000.01  DOP Aprobado Link