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.788635   Contract reference MESCYT-2023-00266   Contract description: ADQUISICIÓN DE LIBROS DE LECTURA PARA SER DISTRIBUIDOS EN VARIAS INSTITUCIONES VINCULADAS   Type of Contract Goods   Contract Start: 24/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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 MESCYT-UC-CD-2023-0062   Request Title ADQUISICIÓN DE LIBROS DE LECTURA PARA SER DISTRIBUIDOS EN VARIAS INSTITUCIONES VINCULADAS   Description ADQUISICIÓN DE LIBROS DE LECTURA PARA SER DISTRIBUIDOS EN VARIAS INSTITUCIONES VINCULADAS   Business Operation DESPACHO   Reply Reference ADQUISICIÓN DE LIBROS DE LECTURA PARA SER DISTRIBU   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1683804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 LIBRO REFLEXIONES SOBRE LA EDUCACION DOMINICANA 30 UD 1,000 1,000 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00 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_24/10/2023_1_13 p.m..Pdf Download CUOTA GRUPO ICEBERG LIBROS.pdf CUOTA GRUPO ICEBERG LIBROS.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 8,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 8,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LIBROS DE LECTURA PARA SER DISTRIBUIDOS EN VARIAS INSTITUCIONES VINCULADAS 8,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698154275522WGYPC 1 8,000.00  DOP Vencido Link