1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.650955
Contract reference
MUSEO HISTORIA NAT.-2022-00120
Contract description:
COMPRA DE LIBROS PARA LA TIENDA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
11/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0119
Request Title
COMPRA DE LIBROS PARA LA TIENDA DE LA INSTITUCION
Description
COMPRA DE LIBROS PARA LA TIENDA DE LA INSTITUCION
Business Operation
ÁREA DE EDUCACIÓN
Reply Reference
COMPRA DE LIBROS PARA LA TIENDA DE LA INSTITUCI
Type of Contract
GoodsDominicana
Contract Value
24,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((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
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1
DO1.PCCNTR.1400258 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,750.00
0.00
0.00
0.00
24,750.00
24,750.00
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
60106201 - Materiales did
(...)
60106201 - Materiales didácticos de agricultura
2.3.9.2.02
LIBROS MELODY
10
UD
825
825
8,250.00
0.00
0
0.00
0.00
8,250.00
8,250.00
2
60106201 - Materiales did
(...)
60106201 - Materiales didácticos de agricultura
2.3.9.2.02
LIBROS REMI
10
UD
825
825
8,250.00
0.00
0
0.00
0.00
8,250.00
8,250.00
3
60106201 - Materiales did
(...)
60106201 - Materiales didácticos de agricultura
2.3.9.2.02
LIBROS CACU
10
UD
825
825
8,250.00
0.00
0
0.00
0.00
8,250.00
8,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2022_7_51 p.m..Pdf
Download
CUOTA LIBROS.pdf
CUOTA LIBROS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
24,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE LIBROS PARA LA TIENDA DE LA INSTITUCION
24,750.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16602475752402Fl9c
1
24,750.00
DOP
Vencido
Link