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.409409   Contract reference AGN-2019-00346   Contract description: ADQUISICION DE LIBROS PARA LA BIBLIOTECA   Type of Contract Goods   Contract Start: 26/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2020 15:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0108   Request Title ADQUISICIÓN DE LIBROS PARA LA BIBLIOTECA AGN   Description ADQUISICIÓN DE LIBROS PARA LA BIBLIOTECA AGN   Business Operation Hemeroteca - Biblioteca   Reply Reference COTIZACION CENTRO CUESTA NACIONAL _EXT   Type of Contract GoodsDominicana   Contract Value 279,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.827821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,575.00 0.00 0.00 0.00 280,000.00 279,575.00         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 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.3.5.01 LIBROS PARA REFERENCIAS E INVESTIGACION 1 UD 280,000 279,575 279,575.00 0.00 0.00 0.00 280,000.00 279,575.00 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_26/12/2019_3_27 p.m..Pdf Download COMPROMISO LIBROS PARA LA BIBLIOTECA.pdf COMPROMISO LIBROS PARA LA BIBLIOTECA.pdf Download ACTA APERTURA Y ADJUDICACION LIBROS PARA LA BIBLIOTECA.pdf ACTA APERTURA Y ADJUDICACION LIBROS PARA LA BIBLIOTECA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 280,000.00  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 EG1574349128803XG7Lt 2759 280,000.00  DOP Vencido 1-APROPIACION PRESUPUESTARIA.pdf