1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812511
Contract reference
CONTRALORIA-2023-00565
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 13:00:00
((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?
Yes
Only 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 LIBRO EPÍTOME JURISPRUDENCIAL DE LA
Type of Contract
GoodsDominicana
Contract Value
6,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/12/2023 13:00:00
((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
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1
DO1.PCCNTR.1735921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,762.71
0.00
1,037.29
0.00
6,800.00
6,800.00
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
3
60102310 - Libros de recu
(...)
60102310 - Libros de recursos de lectura
2.3.3.5.01
Epitome Jurisprudencial de la SCJ (2017-2019) Vol. 2 Tomo I, letras A-D y Tomo II, letras E-Z/Edgar Torres Reynoso
1
UD
6,800
5,762.71
5,762.71
0.00
18
1,037.29
0.00
6,800.00
6,800.00
Attestation Documents
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Contract Documents
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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 (8).pdf
ORDEN DE COMPRA (8).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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