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.744044   Contract reference EDEESTE-2023-00109   Contract description: Adquisición de Libros y leyes para uso en el área Legal de EDEESTE.   Type of Contract Goods   Contract Start: 02/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 EDEESTE-UC-CD-2023-0038   Request Title Adquisición de Libros y leyes para uso en el área Legal de EDEESTE.   Description Adquisición de Libros y leyes para uso en el área Legal de EDEESTE.   Business Operation Dirección Legal   Reply Reference Oferta Externa Librería Jurídica Internacional_EXT   Type of Contract GoodsDominicana   Contract Value 175,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,400.00 0.00 0.00 0.00 175,500.00 175,400.00         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 55111513 - Textos electró(...)55111513 - Textos electrónicos educacionales o vocacionales 2.3.9.2.02 Libro de texto respecto de leyes y referencias jurisprudenciales. 1 UD 175,500 175,400 175,400.00 0.00 0 0.00 0.00 175,500.00 175,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. libros y leyes.pdf Cert. libros y leyes.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2023_7_17 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 175,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 175,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 175,500.00  DOP Vencido Certificacion de fondo.pdf