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.654872   Contract reference ISFODOSU-2022-00341   Contract description: Recinto 5-EMH-SD Adquisición de caligrafías para curso taller del recinto Eugenio María de Hostos. Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 25/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 00:00:00 ((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 ISFODOSU-UC-CD-2022-0071   Request Title Recinto 5-EMH-SD Adquisición de caligrafías para curso taller del recinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD Adquisición de caligrafías para curso taller del recinto Eugenio María de Hostos.   Business Operation Div. Área de Lenguas   Reply Reference Unilibros, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,750.00 0.00 0.00 0.00 150,000.00 151,750.00         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 60102308 - Materiales de (...)60102308 - Materiales de comprensión de lectura 2.3.3.5.01 Novelas Regreso de Justin 100 UD 900 995 99,500.00 0.00 0.00 0.00 90,000.00 99,500.00         2 60102308 - Materiales de (...)60102308 - Materiales de comprensión de lectura 2.3.3.5.01 Caligrafías cursivas método palmer 50 UD 600 595 29,750.00 0.00 0.00 0.00 30,000.00 29,750.00         3 60102308 - Materiales de (...)60102308 - Materiales de comprensión de lectura 2.3.3.5.01 Caligrafías Scrip 50 UD 600 450 22,500.00 0.00 0.00 0.00 30,000.00 22,500.00 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_25/8/2022_7_50 p.m..Pdf Download Cuota-Unilibros.pdf Cuota-Unilibros.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 151,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 151,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Caligrafias 151,750.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166143857080809rnN 2022 151,750.00  DOP Vencido Cuota-Unilibros.pdf