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.535154   Contract reference CECANOT-2021-00353   Contract description: COMPRA DE LIBROS RECORD DE 300 Y 500 PAG   Type of Contract Goods   Contract Start: 30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 08:00:00 ((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 CECANOT-DAF-CM-2021-0162   Request Title COMPRA DE LIBROS RECORD DE 300 Y 500 PAG   Description COMPRA DE LIBROS RECORD DE 300 Y 500 PAG   Business Operation Almacén General   Reply Reference Compra De Libros Record De 300 Y 500 Pag. Para El   Type of Contract GoodsDominicana   Contract Value 103,198.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NO. 57558 D/F 26/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1128709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,456.00 0.00 15,742.08 0.00 180,000.00 103,198.08         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 44111507 - Sujeta libros 2.3.9.2.01 LIBRO RECORD DE 500 PAG 300 UD 350 122.88 36,864.00 0.00 18 6,635.52 0.00 105,000.00 43,499.52         2 44111507 - Sujeta libros 2.3.9.2.01 LIBRO RECORD DE 300 PAG 300 UD 250 168.64 50,592.00 0.00 18 9,106.56 0.00 75,000.00 59,698.56 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_11/5/2021_4_27 p.m..Pdf Download DAF-CM-2021-0162 ACTA DE ADJUDICACION.pdf DAF-CM-2021-0162 ACTA DE ADJUDICACION.pdf Download DAF-CM-2021-0162 CUOTA PADRON OFFICE SUPLI.pdf DAF-CM-2021-0162 CUOTA PADRON OFFICE SUPLI.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 103,198.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 103,198.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE LIBROS RECORD DE 300 Y 500 PAG 103,198.08  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624643904900doJ9n 100102877 103,198.08  DOP Vencido DAF-CM-2021-0162 CUOTA PADRON OFFICE SUPLI.pdf