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.377977
Contract reference
FAD-2019-00568
Contract description:
Adquisición de Libros
Type of Contract
Goods
Contract Start:
04/10/2019 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2019 17:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FAD-UC-CD-2019-0444
Request Title
Adquisición de Libros
Description
Adquisición de Libros
Business Operation
Inspectora General, FARD.
Reply Reference
Oferta de Libros _EXT
Type of Contract
GoodsDominicana
Contract Value
23,305 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por los estudiantes de los diferentes cursos que imparte la DECEFARD y así pueda la Comisión de Ética cumplir con una de las actividades asignadas en el plan de trabajo 2019.
Catalogue Items
Back To Top
1
DO1.PCCNTR.767643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,750.00
0.00
3,555.00
0.00
19,750.00
23,305.00
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
55101516 - Manuales opera
(...)
55101516 - Manuales operativos o de instrucciones
2.3.3.3.01
Libros hechos y copiados, compaginados, pegados con cola cliente. portada full color, una pagina de la tripa a todo color con un total de tripas de 56 paginas a parte de la portada
50
UD
395
395
19,750.00
0.00
18
3,555.00
0.00
19,750.00
23,305.00
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_18/09/2019_07_14 p.m..Pdf
Download
COMPROMETER N61.pdf
COMPROMETER N61.pdf
Download
acta de adjudicación.pdf
acta de adjudicación.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.3.3.3.01
Budget Total Value
19,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
19,750.00
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
0061
1
23,305.00
DOP
Vencido
EXISTENCIA DE FONDOS N61.pdf