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.1126726   Contract reference MUSEO HISTORIA NAT.-2026-00116   Contract description: CONTRATACION DE IMPRESION DE LA REVISTA NOVITATES CARIBAEA No. 28   Type of Contract Services   Contract Start: 16 days ago (29/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 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-2026-0107   Request Title CONTRATACION DE IMPRESION DE LA REVISTA NOVITATES CARIBAEA No. 28   Description CONTRATACION DE IMPRESION DE LA REVISTA NOVITATES CARIBAEA No. 28   Business Operation MUSEOGRAFIA   Reply Reference CONTRATACION DE IMPRESION DE LA REVISTA NOVITATES   Type of Contract ServicesDominicana   Contract Value 206,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (29/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 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.2346976 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,484.00 0.00 0.00 0.00 206,484.00 206,484.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 IMPRESION REVISTA NOVITATE CARIBAEA 28 150 UD 1,376.56 1,376.56 206,484.00 0.00 0.00 0.00 206,484.00 206,484.00 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 servicio formato firma digital_29/7/2026_7_10 p.m..Pdf Download ACTO_DE_ADJUDICACION_signed.pdf ACTO_DE_ADJUDICACION_signed.pdf Download Orden_de_servicio_formato_firma_digital_29_7_2026_7_10_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_29_7_2026_7_10_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 206,484.00 DOP Budget Appropriation Value 206,484.00 DOP Account Value Annual Availability 2.2.2.2.01 206,484.00  DOP 206,484.00  DOP View Payment Calendar ID Description Value Month Year 1   impresion revista novitate 206,484.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785352249770RFPqi 1 206,484.00  DOP Aprobado Link