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.885700   Contract reference MESCYT-2024-00170   Contract description: ADQUISICION DE LIBROS PARA SER DISTRIBUIDOS EN VARIAS INSTITUCIONES VINCULADAS AL SECTOR DE EDUCACION   Type of Contract Goods   Contract Start: 19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 09:00:00 ((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-DAF-CD-2024-0028   Request Title ADQUISICION DE LIBROS PARA SER DISTRIBUIDOS EN VARIAS INSTITUCIONES VINCULADAS AL SECTOR DE EDUCACION   Description ADQUISICION DE LIBROS PARA SER DISTRIBUIDOS EN VARIAS INSTITUCIONES VINCULADAS AL SECTOR DE EDUCACION   Business Operation DESPACHO   Reply Reference OFERTA FUNDACIÓN ESPACIO CULTURALES FESCULT_EXT   Type of Contract GoodsDominicana   Contract Value 10,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 09:00:00 ((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.1872725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         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         2 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 LIBRO HOMENAJE A LAS MADRES (ANTOLOGIA POETICA DOMINICANA 20 UD 500 500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LIBROS CD 0024.pdf ACTA DE ADJUDICACION LIBROS CD 0024.pdf Download INFORME DE EVALUACION TECNICA -FINANCIERA 0028.pdf INFORME DE EVALUACION TECNICA -FINANCIERA 0028.pdf Download ACTA DE APERTYURA CD 0028.pdf ACTA DE APERTYURA CD 0028.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2024_1_15 p.m..Pdf Download CUOTA FUNDACION ESPACIOS.pdf CUOTA FUNDACION ESPACIOS.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO LIBRO UTOPIA INCONCLUSA 20,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722628878247SzOz3 1 20,000.00  DOP Vencido Link