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.1125863   Contract reference MUSEO HISTORIA NAT.-2026-00114   Contract description: ADQUISICION E INSTALACION DE CIERRE VENTANAL AREA SALA DE ECOLOGIA   Type of Contract Goods   Contract Start: 28/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (28/09/2026 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-DAF-CD-2026-0105   Request Title ADQUISICION E INTALACION DE CIERRE VENTANAL ARAEA SALA DE ECOLOGIA   Description ADQUISICION E INSTALACION DE CIERRE VENTANAL ARAEA SALA DE ECOLOGIA   Business Operation MUSEOGRAFIA   Reply Reference ADQUISICION E INSTALACION DE CIERRE VENTANAL AREA   Type of Contract GoodsDominicana   Contract Value 203,436.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (28/09/2026 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.2345483 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,404.12 0.00 31,032.74 0.00 203,436.86 203,436.86         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 CIERRE VENTANAL SUR ECOLOGIA 1 UD 203,436.86 172,404.12 172,404.12 0.00 18 31,032.74 0.00 203,436.86 203,436.86 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_27/7/2026_8_37 p.m..Pdf Download ACTA_ADJUDICACION_VENTANAL_signed.pdf ACTA_ADJUDICACION_VENTANAL_signed.pdf Download CUOTA VENTANAL.pdf CUOTA VENTANAL.pdf Download Orden_de_servicio_formato_firma_digital_VENTANAL_signed.pdf Orden_de_servicio_formato_firma_digital_VENTANAL_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 203,436.86 DOP Budget Appropriation Value 203,436.86 DOP Account Value Annual Availability 2.2.7.1.01 203,436.86  DOP 203,436.86  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE CIERRE VENTANAL AREA SALA DE ECOLOGIA 203,436.86  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785184717617omFun 1 203,436.86  DOP Aprobado Link