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.458858   Contract reference INESDYC-2020-00003   Contract description: Adquisición de revista "Política Exterior Española", para este Instituto de Educación Superior. Producto 4766.   Type of Contract Goods   Contract Start: 17/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESDYC-UC-CD-2020-0007   Request Title Adquisición de revista "Política Exterior Española", para este Instituto de Educación Superior. Producto 4766.   Description Adquisición de revista "Política Exterior Española", para este Instituto de Educación Superior. Producto 4766.   Business Operation Area de Biblioteca   Reply Reference COTIZACION REVISTA   Type of Contract GoodsDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.959216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 15,075.00 21,830.00         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 2.3.3.4.01 Revista "Política Exterios Española" 1 UD 15,075 18,500 18,500.00 0.00 18 3,330.00 0 0.00 15,075.00 21,830.00 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_17/7/2020_2_51 p.m..Pdf Download 02-TP COMERCIAL (REVISTA POLITICA EXTERIOR ESPAÑOLA).pdf 02-TP COMERCIAL (REVISTA POLITICA EXTERIOR ESPAÑOLA).pdf Download REVISTA EDUCATIVA POLÍTICA EXTERIOR ESPAÑOLA.pdf REVISTA EDUCATIVA POLÍTICA EXTERIOR ESPAÑOLA.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 15,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 15,075.00  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 2020 2020.0204.0003.827 1 15,075.00  DOP Vencido REVISTA EDUCATIVA POLÍTICA EXTERIOR ESPAÑOLA.pdf