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.652879   Contract reference SIV-2022-00177   Contract description: adquisición de libros   Type of Contract Goods   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 SIV-UC-CD-2022-0082   Request Title adquisición de libros   Description Adquisición de libros para uso en la secretaria del consejo de esta Institución.   Business Operation Secretaría de Consejo Nacional del Mercado de Valores   Reply Reference Librería Jurídica Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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 # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1397644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,450.00 0.00 0.00 0.00 10,450.00 10,450.00         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 60102301 - Libros de acti(...)60102301 - Libros de actividades de lectura 2.3.3.5.01 manual of corporate governance 1 UD 8,800 8,800 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         2 60102301 - Libros de acti(...)60102301 - Libros de actividades de lectura 2.3.3.5.01 principios de derecho regulatorio 1 UD 1,650 1,650 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00 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_8/8/2022_6_06 p.m..Pdf Download orden de ompra 2022-00177.pdf orden de ompra 2022-00177.pdf Download compromiso 2022-0163.pdf compromiso 2022-0163.pdf Download acta de adjudicacion 0082.pdf acta de adjudicacion 0082.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 10,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 10,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 163   adquisición de libros 10,450.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0163 2022 10,450.00  DOP Vencido compromiso 2022-0163.pdf