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.685501   Contract reference CNSS-2022-00085   Contract description: Adquisición de Libros   Type of Contract Goods   Contract Start: 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 17:00:00 ((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 CNSS-UC-CD-2022-0048   Request Title Adquisición de Libros   Description Adquisición de Libros   Business Operation División de Relaciones Interinstitucionales y Protocolo   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 116,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1368055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,800.00 0.00 0.00 0.00 116,800.00 116,800.00         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 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 Libro La Des Educación, Noam Chomsky 15 UD 1,400 1,400 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         1 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 Libro El Fin del Poder, Moises Naim 15 UD 2,395 2,395 35,925.00 0.00 0.00 0.00 35,925.00 35,925.00         3 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 Libro La Riqueza de las Naciones, Adan Smith 25 UD 2,395 2,395 59,875.00 0.00 0.00 0.00 59,875.00 59,875.00 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_29/6/2022_8_35 p.m..Pdf Download Orden de Compras de Libros.pdf Orden de Compras de Libros.pdf Download Cuota de Libro.pdf Cuota de Libro.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 116,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 116,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Libros 116,800.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5207.01.0001.1646 1 116,800.00  DOP Vencido Cuota de Libro.pdf