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.966897   Contract reference JRFPFA-2025-00046   Contract description: Adquisición de Libros.   Type of Contract Goods   Contract Start: 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 09:00:00 ((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 JRFPFA-DAF-CD-2025-0031   Request Title Adquisición de Libros.   Description Adquisición de Libros.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS JRFPFA.   Reply Reference Adquisición de Libros._EXT   Type of Contract GoodsDominicana   Contract Value 68,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA 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.2046743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 0.00 0.00 68,000.00 68,000.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Libros Fundamentos de Oratoria Castrense: Liderazgo y Persuasión en la Fuerza Militares 68 UD 1,000 1,000 68,000.00 0.00 0.00 0.00 68,000.00 68,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2025-0031.pdf Certificación existencia de fondos JRFPFA-DAF-2025-0031.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2025_6_56 p.m..Pdf Download Orden de Compras_22_4_2025_6_56 p.m. (1).Pdf Orden de Compras_22_4_2025_6_56 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 68,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 68,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 68,000.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2025-0031.pdf