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.940990   Contract reference MESCYT-2025-00024   Contract description: ADQUISICION DE LIBROS PARA USO DEL MINISTERIO   Type of Contract Goods   Contract Start: 17/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((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-2025-0002   Request Title ADQUISICION DE LIBROS PARA USO DEL MINISTERIO   Description ADQUISICION DE LIBROS PARA USO DEL MINISTERIO   Business Operation DESPACHO   Reply Reference FUNDACION MERCY JACQUEZ_EXT   Type of Contract GoodsDominicana   Contract Value 125,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2002608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         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 LIBROS DISEÑO DE MODAS 50 UD 2,500 2,500 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00 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_13/2/2025_1_00 p.m..Pdf Download ACTA DE ADJUDICACION CD 0002 LIBROS.pdf ACTA DE ADJUDICACION CD 0002 LIBROS.pdf Download CUOTA FUNDACION MERCY JACQUEZ.pdf CUOTA FUNDACION MERCY JACQUEZ.pdf Download ORDEN FIRMADA FUNDACION MERCY JACQUEZ LIBROS.pdf ORDEN FIRMADA FUNDACION MERCY JACQUEZ LIBROS.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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE LIBROS PARA USO DEL MINISTERIO 25,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742481896322P1ltO 1 25,000.00  DOP Vencido Link