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.527238   Contract reference MUSEO HISTORIA NAT.-2021-00097   Contract description: COMPRA DE LIBROS PARA SURTIR LA TIENDA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 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 MUSEO HISTORIA NAT.-UC-CD-2021-0092   Request Title COMPRA DE LIBROS PARA SURTIR LA TIENDA DE LA INSTITUCION   Description COMPRA DE LIBROS PARA SURTIR LA TIENDA DE LA INSTITUCION   Business Operation ÁREA DE EDUCACIÓN   Reply Reference COMPRA DE LIBROS PARA SURTIR LA TIENDA DE LA INSTI   Type of Contract GoodsDominicana   Contract Value 8,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1138440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         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 60102304 - Libros de lite(...)60102304 - Libros de literatura infantil 2.3.3.5.01 LIBROS MELODY LA JOROBADA QUE PERDIO SU RUMBO 5 UD 825 825 4,125.00 0.00 0 0.00 0.00 4,125.00 4,125.00         2 60102304 - Libros de lite(...)60102304 - Libros de literatura infantil 2.3.3.5.01 LIBROD REMI EL MANATI PERDIDO 5 UD 825 825 4,125.00 0.00 0 0.00 0.00 4,125.00 4,125.00 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_28/5/2021_6_22 p.m..Pdf Download CUOTA LIBROS.pdf CUOTA LIBROS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 8,250.00  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 EG1622219626814 752 8,250.00  DOP Vencido APROPIACION LIBROS.pdf