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.1134849   Contract reference MUSEO HISTORIA NAT.-2026-00124   Contract description: ADQUISICION DE MATERIALES DE ROTULACION Y PREPARACION DE EXPOSICION AREA DE MUSEOGRAFIA   Type of Contract Goods   Contract Start: 22 days ago (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 16:00:00 ((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-2026-0111   Request Title ADQUISICION DE MATERIALES DE ROTULACION Y PREPARACION DE EXPOSICION AREA DE MUSEOGRAFIA   Description ADQUISICION DE MATERIALES DE ROTULACION Y PREPARACION DE EXPOSICION AREA DE MUSEOGRAFIA   Business Operation MUSEOGRAFIA   Reply Reference ADQUISICION MATERIALES DE ROTULACION Y PREPARACION   Type of Contract GoodsDominicana   Contract Value 87,365.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2026 16:00:00 ((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.2362320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,038.43 0.00 13,326.93 0.00 87,365.35 87,365.36         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 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 TRANSFER CLEAR 24"X 100 YD 1 UD 8,572.56 7,264.94 7,264.94 0.00 18 1,307.69 0.00 8,572.56 8,572.63         2 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 ORAGUARD LAMINADO MATTE 2 AÑOS 24pulg 1 UD 10,584.6 8,970 8,970.00 0.00 18 1,614.60 0.00 10,584.60 10,584.60         3 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 ORACAL OPACO MATTE WHITE 24' 50 UD 283.45 240.21 12,010.50 0.00 18 2,161.89 0.00 14,172.50 14,172.39         4 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 ORACAL OPACO BLACK MATTE 24' 50 UD 277.03 234.77 11,738.50 0.00 18 2,112.93 0.00 13,851.50 13,851.43         5 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 PVC BLANCO 6MM 5 UD 919.58 779.3 3,896.50 0.00 18 701.37 0.00 4,597.90 4,597.87         6 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 PVC BLANCO 13MM 5 UD 1,990.92 1,687.22 8,436.10 0.00 18 1,518.50 0.00 9,954.60 9,954.60         7 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 PVC BLANCO 3MM 5 UD 649.65 550.55 2,752.75 0.00 18 495.50 0.00 3,248.25 3,248.25         8 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 ORACAL OPACO DARK BLUE MATTE 48 15 UD 638.8 541.36 8,120.40 0.00 18 1,461.67 0.00 9,582.00 9,582.07         9 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 ORACAL OPACO MATTE LIME TREE GREEN 48' 10 UD 623.53 528.42 5,284.20 0.00 18 951.16 0.00 6,235.30 6,235.36         10 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 PHOTOLUMINOSCENTE 39.3"X IIYD 2 UD 3,283.07 2,782.27 5,564.54 0.00 18 1,001.62 0.00 6,566.14 6,566.16 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_18/8/2026_4_31 p.m..Pdf Download ACTA_ADJUDICACION_MATERIALES_ROTULACION_signed.pdf ACTA_ADJUDICACION_MATERIALES_ROTULACION_signed.pdf Download CUOATA ROTULACION.pdf CUOATA ROTULACION.pdf Download Orden_de_servicio_formato_firma_digital_MATERIALES_DE_ROTULACION_signed.pdf Orden_de_servicio_formato_firma_digital_MATERIALES_DE_ROTULACION_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 87,365.36 DOP Budget Appropriation Value 87,365.36 DOP Account Value Annual Availability 2.3.9.2.01 87,365.36  DOP 87,365.36  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE ROTULACION Y PREPARACION DE EXPOSICION AREA DE MUSEOGRAFIA 87,365.36  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787070921515U03hl 1 87,365.36  DOP Aprobado Link