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.944581
Contract reference
Biblioteca Nacional-2025-00018
Contract description:
Adquisición de cajas de bolígrafos y cajas de folders para jornadas de capacitaciones de esta institución.
Type of Contract
Goods
Contract Start:
26/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2025 16:00:00
((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
Biblioteca Nacional-DAF-CD-2025-0011
Request Title
Adquisición de cajas de bolígrafos y cajas de folders para jornadas de capacitaciones de esta institución.
Description
Adquisición de cajas de bolígrafos y cajas de folders para jornadas de capacitaciones de esta institución.
Business Operation
Agencias Dominicanas del ISBN-ISSN
Reply Reference
Biblioteca Nacional-DAF-CD-2025-0011
Type of Contract
GoodsDominicana
Contract Value
6,742.14 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 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.2013539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,126.00
0.00
616.14
0.00
16,774.00
6,742.14
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
44122011 - Folders
2.3.9.2.01
Cajas de folders color Azul Lapicero
7
CAJ
1,216
489
3,423.00
0.00
18
616.14
0.00
8,512.00
4,039.14
2
44121701 - Bolígrafos
2.3.9.2.01
Cajitas de bolígrafos azules
51
CAJ
162
53
2,703.00
0.00
0
0.00
0.00
8,262.00
2,703.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Carta Boligrafos Folders ISBN.pdf
Carta Boligrafos Folders ISBN.pdf
Download
Ficha Boligrafos Folders ISBN.pdf
Ficha Boligrafos Folders ISBN.pdf
Download
Adjudicación DAF-CD-2025-0011.pdf
Adjudicación DAF-CD-2025-0011.pdf
Download
Aprop. Boligrafos Folders ISBN.pdf
Aprop. Boligrafos Folders ISBN.pdf
Download
Cuota Boligrafos Folders ISBN.pdf
Cuota Boligrafos Folders ISBN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/2/2025_7_33 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,742.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,742.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de cajas de bolígrafos y cajas de folders para jornadas de capacitaciones de esta institución.
6,742.14
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17405906628141eqKa
1
6,742.14
DOP
Vencido
Link