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.866362   Contract reference HDPB-2024-00264   Contract description: ADQUISICIÓN DE LIBROS DE CIRUGIA VASCULAR Y TERAPIA ENDOVASCULAR ARTERIAL Y VENOSO, 9NA EDICION / 2 TOMOS   Type of Contract Goods   Contract Start: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HDPB-DAF-CD-2024-0063   Request Title ADQUISICIÓN DE LIBROS DE CIRUGIA VASCULAR Y TERAPIA ENDOVASCULAR ARTERIAL Y VENOSO, 9NA EDICION / 2 TOMOS   Description ADQUISICIÓN DE LIBROS DE CIRUGIA VASCULAR Y TERAPIA ENDOVASCULAR ARTERIAL Y VENOSO, 9NA EDICION / 2 TOMOS   Business Operation DEPARTAMENTO DE DIRECCIÓN   Reply Reference HDPB-DAF-CD-2024-0063_EXT   Type of Contract GoodsDominicana   Contract Value 51,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1830414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,800.00 0.00 0.00 0.00 51,800.00 51,800.00         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         1 60104003 - Libros de gené(...)60104003 - Libros de genética 2.3.3.5.01 LIBROS DE CIRUGIA VASCULAR Y TERAPIA ENDOVASCULAR ARTERIAL Y VENOSO, 9NA EDICION / 2 TOMOS 1 UD 51,800 51,800 51,800.00 0.00 0.00 0.00 51,800.00 51,800.00 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_15/5/2024_3_27 p.m..Pdf Download HDPB-DAF-CD-2024-0063 LIBROS - INTERNATIONAL BOOKS.pdf HDPB-DAF-CD-2024-0063 LIBROS - INTERNATIONAL BOOKS.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 51,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 51,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 51,800.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 51,800.00  DOP Vencido CERTIFICACION DE FONDO REQ. 1038 LIBROS DE CIRUGIA.pdf