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.959393   Contract reference INFOTEP-2025-00595   Contract description: Adquisición de Libros de Literatura Agenda de la Mujer Dominicana, autoría de Virtudes Álvarez   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? 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 INFOTEP-DAF-CD-2025-0153   Request Title "Adquisición de Libros de Literatura Agenda de la Mujer Dominicana, autoría de Virtudes Álvarez"   Description "Adquisición de Libros de Literatura Agenda de la Mujer Dominicana, autoría de Virtudes Álvarez"   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Adquisición de Libros de Literatura Agenda de la M   Type of Contract GoodsDominicana   Contract Value 120,000 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.2029542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 125,000.00 120,000.00         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 44112004 - Planeadores de(...)44112004 - Planeadores de reuniones 2.3.9.2.01 Adquisición de agendas para apoyo al proceso de Formación Transversal de los Participantes. 100 UD 1,250 1,200 120,000.00 0.00 0.00 0.00 125,000.00 120,000.00 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_25/3/2025_1_59 p.m..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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   2025 120,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 2025 120,000.00  DOP Vencido 5. CUOTA A COMPROMETER.pdf