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.812435   Contract reference CONTRALORIA-2023-00564   Contract description: ADQUISICIÓN DE LIBRO EPÍTOME JURISPRUDENCIAL DE LA SCJ VOL. 2, TOGAS Y BIRRETES PARA EL DEPARTAMENTO DE JURÍDICA   Type of Contract Goods   Contract Start: 20/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 00:00:00 ((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 CONTRALORIA-UC-CD-2023-0133   Request Title ADQUISICIÓN DE LIBRO EPÍTOME JURISPRUDENCIAL DE LA SCJ VOL. 2, TOGAS Y BIRRETES PARA EL DEPARTAMENTO DE JURÍDICA   Description ADQUISICIÓN DE LIBRO EPÍTOME JURISPRUDENCIAL DE LA SCJ VOL. 2, TOGAS Y BIRRETES PARA EL DEPARTAMENTO DE JURÍDICA   Business Operation DIRECCION JURIDICA   Reply Reference ADQUISICIÓN DE TOGAS Y BIRRETES PARA EL DEPARTAMEN   Type of Contract GoodsDominicana   Contract Value 19,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1735920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,200.00 0.00 2,916.00 0.00 19,116.00 19,116.00         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 60101811 - Vestimentas 2.3.2.3.01 Toga de simple abogado litigante 3 UD 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         2 53102503 - Sombreros 2.3.2.3.01 Birrete de simple abogado litigante 3 UD 1,062 900 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA (7).pdf ORDEN DE COMPRA (7).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 6,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 6,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 6,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702674073740L7yX0 1 6,800.00  DOP Vencido Link