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.501267   Contract reference SIV-2021-00006   Contract description: adquisición de libros   Type of Contract Goods   Contract Start: 05/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 SIV-UC-CD-2021-0005   Request Title adquisición de libros   Description adquisición de libros para ser utilizado en la secretaria del consejo según especificación y documento anexo.   Business Operation Secretaría de Consejo Nacional del Mercado de Valores   Reply Reference Librería Jurídica Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,587.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1073006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,250.00 662.50 0.00 0.00 13,250.00 12,587.50         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 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Libro (Regulación monetaria y financiera) 1 UD 2,300 2,300 2,300.00 5 115.00 0.00 0.00 2,300.00 2,185.00         2 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Libro (Regulacion economica) 1 UD 1,750 1,750 1,750.00 5 87.50 0.00 0.00 1,750.00 1,662.50         3 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Libro (Derecho de la Regulación económica) 1 UD 9,200 9,200 9,200.00 5 460.00 0.00 0.00 9,200.00 8,740.00 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_2/2/2021_3_05 p.m..Pdf Download acta de adjudicacion 05.pdf acta de adjudicacion 05.pdf Download orden de compra 06.pdf orden de compra 06.pdf Download compromiso 07.pdf compromiso 07.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 13,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 13,250.00  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 2021 007 2021 13,400.00  DOP Vencido apropiacion 007.pdf