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.1116131   Contract reference MUSEO HISTORIA NAT.-2026-00091   Contract description: ADQUISICIONDE VASOS BIODEGRADABLE PARA SURTIR EL ALMACEN   Type of Contract Goods   Contract Start: 02/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (27/08/2026 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-2026-0083   Request Title ADQUISICIONDE VASOS BIODEGRADABLE PARA SURTIR EL ALMACEN   Description ADQUISICIONDE VASOS BIODEGRADABLE PARA SURTIR EL ALMACEN   Business Operation Administración   Reply Reference ADQUISICION DE VASOS_EXT   Type of Contract GoodsDominicana   Contract Value 44,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (27/08/2026 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.2327201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 6,750.00 0.00 44,250.00 44,250.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS CONICOS 3 PAQ 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE 7 ONZ 3 PAQ 4,720 4,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE 4ONZ 4 PAQ 3,540 3,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_2/7/2026_12_18 p.m..Pdf Download ACTO_DE_ADJUDICACION_signed (1).pdf ACTO_DE_ADJUDICACION_signed (1).pdf Download Orden_de_compras_formato_firma_digital_2_7_2026_12_18_p.m_signed.pdf Orden_de_compras_formato_firma_digital_2_7_2026_12_18_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 44,250.00 DOP Budget Appropriation Value 44,250.00 DOP Account Value Annual Availability 2.3.9.5.01 44,250.00  DOP 44,250.00  DOP View Payment Calendar ID Description Value Month Year 1   vasos biodegradables 44,250.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782998075931epVBF 1 44,250.00  DOP Aprobado Link