1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119923
Contract reference
MUSEO HISTORIA NAT.-2026-00102
Contract description:
ADQUISICION DE MATERIALES DE OFICINA PARA EL AREA DE EDUCACION
Type of Contract
Goods
Contract Start:
13/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 days ago
(26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0092
Request Title
ADQUISICION DE MATERIALES DE OFICINA PARA EL AREA DE EDUCACION
Description
ADQUISICION DE MATERIALES DE OFICINA PARA EL AREA DE EDUCACION
Business Operation
Administración
Reply Reference
ADQUISICION DE MATERIALES DE OFICINA PRA EL AREA D
Type of Contract
GoodsDominicana
Contract Value
20,482.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 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
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1
DO1.PCCNTR.2334223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,357.88
0.00
3,124.41
0.00
20,482.30
20,482.29
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
44122017 - Folders de col
(...)
44122017 - Folders de colgar o accesorios
2.3.9.2.01
CORDON
2
UD
1,159.62
982.73
1,965.46
0.00
18
353.78
0.00
2,319.24
2,319.24
2
44122017 - Folders de col
(...)
44122017 - Folders de colgar o accesorios
2.3.9.2.01
LABEL
2
UD
1,353.96
1,147.43
2,294.86
0.00
18
413.07
0.00
2,707.92
2,707.93
3
44122017 - Folders de col
(...)
44122017 - Folders de colgar o accesorios
2.3.9.2.01
LABEL CLEAR
3
UD
4,235.88
3,589.73
10,769.19
0.00
18
1,938.45
0.00
12,707.64
12,707.64
4
44122003 - Carpetas
2.3.9.2.01
CARPETA DE PRESENTACION
3
UD
256.75
217.59
652.77
0.00
18
117.50
0.00
770.25
770.27
5
44122003 - Carpetas
2.3.9.2.01
PIZARRA CORCHO
1
UD
1,135.83
962.53
962.53
0.00
18
173.26
0.00
1,135.83
1,135.79
6
44122003 - Carpetas
2.3.9.2.01
LAMINAR 9X11
1
UD
841.42
713.07
713.07
0.00
18
128.35
0.00
841.42
841.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/7/2026_4_47 p.m..Pdf
Download
ACTO ADJUDICACION.pdf
ACTO ADJUDICACION.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,482.29
DOP
Budget Appropriation Value
20,482.29
DOP
Account
Value
Annual Availability
2.3.9.2.01
20,482.29
DOP
20,482.29
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales oficina
20,482.29
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783961382716TgZ3U
1
20,482.29
DOP
Aprobado
Link