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.568665   Contract reference Biblioteca Nacional-2021-00107   Contract description: Compra Materiales para uso en esta institución   Type of Contract Goods   Contract Start: 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 Biblioteca Nacional-UC-CD-2021-0095   Request Title Compra Materiales para uso en esta institución.   Description Compra Materiales para uso en esta institución.   Business Operation Dpto. de Preservación de Documentos   Reply Reference PRESENTACION OFERTA BIBLIOTECA NACIONAL -UC-CD-202   Type of Contract GoodsDominicana   Contract Value 3,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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.1193710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,750.00 0.00 495.00 0.00 4,300.00 3,245.00         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         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Galones de Alcohol Isopropílico al 70% 5 GAL 860 550 2,750.00 0.00 18 495.00 0.00 4,300.00 3,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Mat. Preservación.pdf Carta Mat. Preservación.pdf Download Ficha Mat. Preservación.pdf Ficha Mat. Preservación.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2021_3_30 p.m..Pdf Download Cuota Alcohol.pdf Cuota Alcohol.pdf Download Aprop. Alcohol.pdf Aprop. Alcohol.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 3,245.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra Materiales para uso en esta institución 3,245.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16355319969840Fylv 1 3,245.00  DOP Vencido Aprop. Alcohol.pdf