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.519697   Contract reference Biblioteca Nacional-2021-00045   Contract description: Adquisición de exhibidores de libros para uso en esta institución.   Type of Contract Goods   Contract Start: 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/06/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-UC-CD-2021-0033   Request Title Adquisición de exhibidores de libros para uso en esta institución.   Description Adquisición de exhibidores de libros para uso en esta institución.   Business Operation Dpto. Administración de Colecciones   Reply Reference EDENCARNAC_EXT   Type of Contract GoodsDominicana   Contract Value 47,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2021 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 91 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.1118605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,250.00 0.00 7,245.00 0.00 47,495.00 47,495.00         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 13101905 - Melamina mf 2.3.5.5.01 Exhibidores 8 1/2 x 11 p 20 UD 850 800 16,000.00 0.00 18 2,880.00 0.00 17,000.00 18,880.00         2 13101905 - Melamina mf 2.3.5.5.01 Exhibidores libros 14 x 20 cm 15 UD 740 550 8,250.00 0.00 18 1,485.00 0.00 11,100.00 9,735.00         3 13101905 - Melamina mf 2.3.5.5.01 Exhibidores de periodicos 23 x 30 cm 5 UD 1,000 640 3,200.00 0.00 18 576.00 0.00 5,000.00 3,776.00         4 13101905 - Melamina mf 2.3.5.5.01 Exhibidores 24 x 23 cm 2 UD 1,190 950 1,900.00 0.00 18 342.00 0.00 2,380.00 2,242.00         5 13101905 - Melamina mf 2.3.5.5.01 Exhibidores 29 x 35 cm 3 UD 1,505 1,300 3,900.00 0.00 18 702.00 0.00 4,515.00 4,602.00         6 13101905 - Melamina mf 2.3.5.5.01 Identificador letreros 8.5 x 11 p 5 UD 1,500 1,400 7,000.00 0.00 18 1,260.00 0.00 7,500.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cot. Encarnacion Exhibidores.pdf Cot. Encarnacion Exhibidores.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2021_2_03 p.m..Pdf Download Cuota Exhibidores.pdf Cuota Exhibidores.pdf Download Aprop. Exhibidores de libros.pdf Aprop. Exhibidores de libros.pdf Download Carta Exhibidores.pdf Carta Exhibidores.pdf Download Ficha Exhibidores.pdf Ficha Exhibidores.pdf Download Encarnación Impuestos.pdf Encarnación Impuestos.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 47,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 47,495.00  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 EG1617628849786GCVjt 1 47,495.00  DOP Vencido Aprop. Exhibidores de libros.pdf