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.693570   Contract reference ANAMAR-2022-00089   Contract description: Adquisición de Textos Ilustrados para ser Usados en las Charlas Educativas de la ANAMAR.   Type of Contract Goods   Contract Start: 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 00:00:00 ((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 ANAMAR-UC-CD-2022-0060   Request Title Adquisición de Textos Ilustrados para ser Usados en las Charlas Educativas de la ANAMAR.   Description Adquisición de Textos Ilustrados para ser Usados en las Charlas Educativas de la ANAMAR.   Business Operation División de Educación y Promoción del Sector Marítimo   Reply Reference Adquisición de Textos Ilustrados para ser Usados e   Type of Contract GoodsDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1482807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Texto Educativo EcoErnesto Visita Pedernales y Conoce al Solenodonte 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras Textos.pdf Solicitud de Compras Textos.pdf Download Cuota Libros.pdf Cuota Libros.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2022_3_20 p.m..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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo Factura 100,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670856786884av2Ek 1 100,000.00  DOP Vencido Link