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.806299   Contract reference HSLM-2023-00970   Contract description: COMPRA DE LIBREROS PARA ENSEÑANZA.   Type of Contract Goods   Contract Start: 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 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 HSLM-UC-CD-2023-0680   Request Title COMPRA DE LIBREROS   Description COMPRA DE LIBREROS PARA ENSEÑANZA.   Business Operation ENSEÑANZA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 156,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727771 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,500.00 0.00 23,850.00 0.00 132,500.00 156,350.00         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 56101529 - Revisteros 2.6.1.1.01 LIBREROS DE MADERA CON PUERTA 5 UD 26,500 26,500 132,500.00 0.00 18 23,850.00 0.00 132,500.00 156,350.00 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_8/12/2023_8_39 p.m..Pdf Download Informe Final_8_12_2023_8_33 p.m..Pdf Informe Final_8_12_2023_8_33 p.m..Pdf Download CUOTA COMPROMETER 20.doc CUOTA COMPROMETER 20.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 156,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   TRANSFERENCIA 156,350.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023128 2 156,350.00  DOP Vencido CUOTA COMPROMETER 20.doc