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.981999   Contract reference HMRA-2025-00331   Contract description: LIBROS   Type of Contract Goods   Contract Start: 13/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HMRA-DAF-CD-2025-0234   Request Title LIBROS   Description LIBROS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0234_EXT   Type of Contract GoodsDominicana   Contract Value 180,475.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2051620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,945.00 0.00 27,530.10 0.00 153,670.00 180,475.10         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO DE QUIMICA 25 UD 1,620 1,785 44,625.00 0.00 18 8,032.50 0.00 40,500.00 52,657.50         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO DE UROANALISIS 20 UD 1,970 2,245 44,900.00 0.00 18 8,082.00 0.00 39,400.00 52,982.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO DE HEMOGRAMAS 20 UD 1,620 1,720 34,400.00 0.00 18 6,192.00 0.00 32,400.00 40,592.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO DE EMERGENCIA 1 UD 1,970 3,020 3,020.00 0.00 18 543.60 0.00 1,970.00 3,563.60         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO DE CULTIVOS 20 UD 1,970 1,300 26,000.00 0.00 18 4,680.00 0.00 39,400.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/4/2025_5_46 p.m..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 180,475.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 180,475.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,475.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749660678849Gjlo3 1 180,475.10  DOP Vencido Link