1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965462
Contract reference
Biblioteca Nacional-2025-00039
Contract description:
Adquisición de 25 bolsos de yute para ser entregados a las secretarias de esta institución.
Type of Contract
Goods
Contract Start:
24/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2025 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-2025-0034
Request Title
Adquisición de 25 bolsos de yute para ser entregados a las secretarias de esta institución.
Description
Adquisición de 25 bolsos de yute para ser entregados a las secretarias de esta institución.
Business Operation
Dpto. de Recursos Humanos
Reply Reference
Casting Scorpion_EXT
Type of Contract
GoodsDominicana
Contract Value
12,537.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2025 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
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1
DO1.PCCNTR.2047139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,625.00
0.00
1,912.50
0.00
5,162.50
12,537.50
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
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.2.2.01
Bolsa en material yute de color beige con asa de bambú, con 12 pulgadas y 4.5 de alto
25
UD
206.5
425
10,625.00
0.00
18
1,912.50
0.00
5,162.50
12,537.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Bolsos.pdf
Carta Bolsos.pdf
Download
Ficha Bolsos.pdf
Ficha Bolsos.pdf
Download
Adjudicación DAF-CD-2025-0034.pdf
Adjudicación DAF-CD-2025-0034.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/4/2025_6_52 p.m..Pdf
Download
Aprop. Bolsos.pdf
Aprop. Bolsos.pdf
Download
Cuota Bolsos.pdf
Cuota Bolsos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,537.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
12,537.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de 25 bolsos de yute para ser entregados a las secretarias de esta institución.
12,537.50
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745347256114i5Fpn
1
12,537.50
DOP
Vencido
Link