1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.885693
Contract reference
DGCP-2024-00145
Contract description:
Adquisición de libros de recursos de lectura
Type of Contract
Goods
Contract Start:
27/09/2024 00:00:00
((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?
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
DGCP-DAF-CD-2024-0077
Request Title
Adquisicion de libros de recursos de lectura
Description
Adquisicion de libros de recursos de lectura
Business Operation
Investigaciones y Reclamos del SNCCP
Reply Reference
Libreria Juridica_EXT
Type of Contract
GoodsDominicana
Contract Value
14,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2024 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
Pedro A. Lluberes 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.1886329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,900.00
0.00
0.00
0.00
9,840.65
14,900.00
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
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
Competencia y Derecho administrativo
1
UD
1,968.13
2,400
2,400.00
0.00
0.00
0.00
1,968.13
2,400.00
2
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
Proceso en el contencioso administrativo
1
UD
1,968.13
2,000
2,000.00
0.00
0.00
0.00
1,968.13
2,000.00
3
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
La Contratación Publica Estratégica y el acceso de las pymes
1
UD
1,968.13
4,200
4,200.00
0.00
0.00
0.00
1,968.13
4,200.00
4
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
Aplicación práctica del Compliance en la contratación public
1
UD
1,968.13
3,600
3,600.00
0.00
0.00
0.00
1,968.13
3,600.00
7
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
La justicia administrativa y el contencioso de anulación
1
UD
1,968.13
2,700
2,700.00
0.00
0.00
0.00
1,968.13
2,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_20/8/2024_6_03 p.m..Pdf
Download
orden_de_compras_formato_firma_digital_20_8_2024_6_03_p.m_signed.pdf
orden_de_compras_formato_firma_digital_20_8_2024_6_03_p.m_signed.pdf
Download
Cuota.pdf
Cuota.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
14,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.5.01
14,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 pago
14,900.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724338522614Rrexb
2
14,900.00
DOP
Vencido
Link