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.908941   Contract reference MESCYT-2024-00290   Contract description: ADQUISICIÓN DE LIBROS DE LECTURA PARA SER DISTRIBUIDOS EN VARIAS INSTITUCIONES VINCULADAS   Type of Contract Goods   Contract Start: 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 16:00:00 ((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-2024-0055   Request Title ADQUISICIÓN DE LIBROS DE LECTURA PARA SER DISTRIBUIDOS EN VARIAS INSTITUCIONES VINCULADAS   Description ADQUISICIÓN DE LIBROS DE LECTURA PARA SER DISTRIBUIDOS EN VARIAS INSTITUCIONES VINCULADAS   Business Operation DESPACHO   Reply Reference ADQUISICIÓN DE LIBROS DE LECTURA PARA SER DISTRIBU   Type of Contract GoodsDominicana   Contract Value 80,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 16:00:00 ((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.1927430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         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         1 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 LIBRO: BAJO AGUAS TURBIAS 100 UD 800 800 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 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_23/10/2024_6_47 p.m..Pdf Download ADJUDICACION CD 0055.pdf ADJUDICACION CD 0055.pdf Download CUOTA CD-0055.pdf CUOTA CD-0055.pdf Download INFORME CD 0055.pdf INFORME CD 0055.pdf Download DGII 0055.pdf DGII 0055.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBROS: BAJO AGUAS TURBIAS 80,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17297094490610h5i4 1 80,000.00  DOP Vencido Link