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.1136726   Contract reference MUSEO HISTORIA NAT.-2026-00129   Contract description: CONTRATACION DE ACOMPAÑAMIENTO (ASESORIA ) TECNICA PARA EL AREA DEL TIC   Type of Contract Services   Contract Start: 22 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 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-2026-0117   Request Title CONTRATACION DE ACOMPAÑAMIENTO (ASESORIA ) TECNICA PARA EL AREA DEL TIC   Description CONTRATACION DE ACOMPAÑAMIENTO (ASESORIA ) TECNICA PARA EL AREA DEL TIC   Business Operation Administración   Reply Reference CONTRATACION DE ACOMPAÑAMIENTO (ASESORIA ) TECNICA   Type of Contract ServicesDominicana   Contract Value 75,166 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2026 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.2365454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,700.00 0.00 11,466.00 0.00 75,166.00 75,166.00         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 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 ASESORIA Y TRANSFERENCIA DE CONOCIMIENTOS PARA LA GESTION TIC 1 UD 75,166 63,700 63,700.00 0.00 18 11,466.00 0.00 75,166.00 75,166.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_ADJUDICACION_ACOMPANAMIENTO_signed.pdf ACTA_ADJUDICACION_ACOMPANAMIENTO_signed.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_21/8/2026_7_27 p.m..Pdf Download CUOTA ACOMPAÑAMIENTO.pdf CUOTA ACOMPAÑAMIENTO.pdf Download Orden_de_servicio_formato_firma_digital_ASESORIA_TECNICA_PARA_TIC_signed.pdf Orden_de_servicio_formato_firma_digital_ASESORIA_TECNICA_PARA_TIC_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 75,166.00 DOP Budget Appropriation Value 75,166.00 DOP Account Value Annual Availability 2.2.8.7.05 75,166.00  DOP 75,166.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE ACOMPAÑAMIENTO (ASESORIA ) TECNICA PARA EL AREA DEL TIC 75,166.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787340533052dw6jX 1 75,166.00  DOP Aprobado Link