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.777801
Contract reference
SIV-2023-00144
Contract description:
Adquisición de Libros Conociendo el Mercado de Valores para la Expo Mercado de Valores 2023 de la SIMV.
Type of Contract
Goods
Contract Start:
29/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/09/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2023-0074
Request Title
Adquisición de Libros Conociendo el Mercado de Valores para la Expo Mercado de Valores 2023 de la SIMV.
Description
Adquisición de Libros Conociendo el Mercado de Valores para la Expo Mercado de Valores 2023 de la SIMV.
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
Adquisición de Libros Conociendo el Mercado de Val
Type of Contract
GoodsDominicana
Contract Value
129,776.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1659030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,980.00
0.00
0.00
19,796.40
129,780.00
129,776.40
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Libros Conociendo el Mercado de Valores
3,000
UD
43.26
36.66
109,980.00
0.00
0.00
18
19,796.40
129,780.00
129,776.40
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_19/9/2023_4_56 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de portal.pdf
Orden de portal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,776.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
129,776.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Cuadernillos
129,776.40
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CDCC-2023-0119
1
129,776.40
DOP
Vencido
Cuota a comprometer.pdf