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.916481   Contract reference MIREX-2024-00421   Contract description: ADQUISICIÓN DE LIBROS DE GASTRONOMIA DE LA REPÚBLICA DOMINICANA   Type of Contract Goods   Contract Start: 25/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIREX-DAF-CM-2024-0122   Request Title ADQUISICIÓN DE LIBROS DE GASTRONOMIA DE LA REPÚBLICA DOMINICANA   Description ADQUISICIÓN DE LIBROS DE GASTRONOMIA DE LA REPÚBLICA DOMINICANA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference COT-2024-0122   Type of Contract GoodsDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de este bien será con la Dirección de comunicación y la División de Auditoría Interna de esta institución. Los conduce deberán tener firma original o firma con certificado digital (cód Catalogue Items   Back To Top     1   DO1.PCCNTR.1943417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,700,000.00 0.00 0.00 0.00 1,725,000.00 1,700,000.00         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 60105608 - Libros de coci(...)60105608 - Libros de cocina o recetarios 2.3.3.4.01 Libros de cocina o recetarios 500 UD 3,450 3,400 1,700,000.00 0.00 0 0.00 0.00 1,725,000.00 1,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Cuota a Comrprometer.pdf Cuota a Comrprometer.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 1,725,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 1,725,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729690918905sxSl4 4 1,700,000.00  DOP Vencido Link 2025 EG17391941591760W3Hu 1 1,700,000.00  DOP Vencido Link