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.369048   Contract reference MESCYT-2019-00284   Contract description: ADQUISICIÓN DE OBRAS LITERARIAS   Type of Contract Goods   Contract Start: 12/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2019-0038   Request Title ADQUISICIÓN DE OBRAS LITERARIAS   Description ADQUISICION DE OBRAS LITERARIAS   Business Operation DESPACHO   Reply Reference ADQUISICIÓN DE OBRAS LITERARIAS_EXT   Type of Contract GoodsDominicana   Contract Value 155,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,000.00 0.00 0.00 0.00 150,000.00 155,000.00         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 55101506 - Revistas 2.3.6.2.01 Juego de Obras del Profesor Juan Bosch 5 UD 30,000 31,000 155,000.00 0.00 0.00 0.00 150,000.00 155,000.00 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 Compras_19/08/2019_03_33 p.m..Pdf Download CCC ORDEN NO 284.jpg CCC ORDEN NO 284.jpg Download ACTA DE ADJUDICACION MECYT-DAF-CM-2019-0038.pdf ACTA DE ADJUDICACION MECYT-DAF-CM-2019-0038.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 150,000.00  DOP ---- View 2.3.3.5.01 1.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0219.01.0001 2299 155,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf