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.707872   Contract reference SUPBANCO-2023-00011   Contract description: Adquisición de libros varios.   Type of Contract Goods   Contract Start: 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2023 14:00:00 ((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 SUPBANCO-UC-CD-2022-0151   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de libros varios.   Description [PRESENTAR OFERTA SIN ITBIS] Adquisición de libros varios.   Business Operation Despacho   Reply Reference Oferta tecnico-economica LIBRERIA JURIDICA INTERNA   Type of Contract GoodsDominicana   Contract Value 115,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1505324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,650.00 0.00 0.00 0.00 115,650.00 115,650.00         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 60103501 - Libros de recu(...)60103501 - Libros de recursos o actividades de economía 2.3.3.4.01 De buenos banqueros a malos banqueros – Aristóbulo de Juan 30 UD 1,945 1,945 58,350.00 0.00 0.00 0.00 58,350.00 58,350.00         1 60103501 - Libros de recu(...)60103501 - Libros de recursos o actividades de economía 2.3.3.4.01 De bancos, banqueros y supervisores – Aristóbulo de Juan 30 UD 1,910 1,910 57,300.00 0.00 0.00 0.00 57,300.00 57,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. Orden_de_compras_signed.pdf 13. Orden_de_compras_signed.pdf Download 13. Orden_de_compras_signed.pdf 13. Orden_de_compras_signed.pdf Download 12. Certificacion_de_disponibilidad_cuota_a_comprometer_signed (1).pdf 12. Certificacion_de_disponibilidad_cuota_a_comprometer_signed (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 115,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de libros varios. 115,650.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SUPBANCO-UC-CD-2022-0151 1 115,650.00  DOP Vencido 12. Certificacion_de_disponibilidad_cuota_a_comprometer_signed (1).pdf