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.959342
Contract reference
INFOTEP-2025-00583
Contract description:
Adquisición de Libros Literarios y/o Culturales para uso Institucional"
Type of Contract
Goods
Contract Start:
03/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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
INFOTEP-DAF-CD-2025-0137
Request Title
"Adquisición de Libros Literarios y/o Culturales para uso Institucional"
Description
"Adquisición de Libros Literarios y/o Culturales para uso Institucional"
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
"Adquisición de Libros Literarios y/o Culturales p
Type of Contract
GoodsDominicana
Contract Value
57,360 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2025824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,360.00
0.00
0.00
0.00
57,360.00
57,360.00
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
Libros Good Morning Mr. Morrison
3
UD
3,585
3,585
10,755.00
0.00
0.00
0.00
10,755.00
10,755.00
2
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
Libros Un silencio Que Camina
3
UD
3,585
3,585
10,755.00
0.00
0.00
0.00
10,755.00
10,755.00
3
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
Libros Pablo Neruda y La República Dominicana
3
UD
3,585
3,585
10,755.00
0.00
0.00
0.00
10,755.00
10,755.00
4
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
Libro Una Mirada A La Poesía de M. Morrison
4
UD
3,585
3,585
14,340.00
0.00
0.00
0.00
14,340.00
14,340.00
5
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
Libro Juan Sánchez Lamouth
3
UD
3,585
3,585
10,755.00
0.00
0.00
0.00
10,755.00
10,755.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
5. CUOTA A COMPROMETER.pdf
5. CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/3/2025_6_46 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.5.01
57,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
2025
57,360.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.3.5.01
2025
57,360.00
DOP
Vencido
2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2025-0137.pdf