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.612412   Contract reference MGP-2022-00043   Contract description: COMPRA DE EJEMPLARES DE LAS SIGUIENTES LEYES 113-21 SISTEMA PENITENCIARIO CODIGO PROCESAL PENAL CONSTITUCION DOMINICANA   Type of Contract Goods   Contract Start: 07/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 15:00:00 ((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 MGP-UC-CD-2022-0015   Request Title COMPRA DE EJEMPLARES DE LEYES   Description COMPRA DE EJEMPLARES DE LAS SIGUIENTES LEYES: LEY 113-21 CODIGO PROCESAL PENAL CONSTITUCION DOMINICANA   Business Operation DIRECCION GENERAL DE SERVICIOS PENITENCIARIOS   Reply Reference LIBRERIA JURIDICA INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 24,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/CASIMIRO DE MOYA NO.104, GAZCUE   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE EJEMPLARES DE LAS SIGUIENTES LEYES 113-21 SISTEMA PENITENCIARIO CODIGO PROCESAL PENAL CONSTITUCION DOMINICANA Catalogue Items   Back To Top     1   DO1.PCCNTR.1320435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 0.00 0.00 25,000.00 24,500.00         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 14111513 - Papel de libro 2.3.3.1.01 LEY 113-21 SISTEMA PENITENCIARIO Y CORRECCIONAL 96 UD 255 250 24,000.00 0.00 0 0.00 0.00 24,480.00 24,000.00         2 14111513 - Papel de libro 2.3.3.1.01 LEY 76-02 CODIGO PROCESAL PENAL 1 UD 310 300 300.00 0.00 0 0.00 0.00 310.00 300.00         3 14111513 - Papel de libro 2.3.3.1.01 CONSTITUCION DE LA REPUBLICA DOMINICANA 1 UD 210 200 200.00 0.00 0 0.00 0.00 210.00 200.00 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_4/4/2022_8_13 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER EJEMPLARES.pdf CERTIFICACION CUOTA A COMPROMETER EJEMPLARES.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 24,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 24,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 24,500.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 MGP-UC-CD-2022-0015 1 24,500.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER EJEMPLARES.pdf