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.1004459   Contract reference EGEHID-2025-00188   Contract description: ADQUISICION DE CIEN (100) EJEMPLARES DE LIBRO TITULADO TRATADO DE ENERGIA MODERNA.   Type of Contract Goods   Contract Start: 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0065   Request Title ADQUISICION DE CIEN (100) EJEMPLARES DE LIBRO TITULADO TRATADO DE ENERGIA MODERNA.   Description ADQUISICION DE CIEN (100) EJEMPLARES DE LIBRO TITULADO TRATADO DE ENERGIA MODERNA.   Business Operation BIENESTAR SOCIAL   Reply Reference Alburquerque Energía Renovable, SR_EXT   Type of Contract GoodsDominicana   Contract Value 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2087417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 0.00 500,000.00 400,000.00         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 60103502 - Libros de recu(...)60103502 - Libros de recursos o actividades del gobierno 2.3.3.4.01 LIBRO TITULADO TRATADO DE ENERGIA MODERNA. 100 UD 5,000 4,000 400,000.00 0.00 0.00 0 0.00 500,000.00 400,000.00 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_14/8/2025_5_13 p.m..Pdf Download fondos.pdf fondos.pdf Download adjudicacion portal.pdf adjudicacion portal.pdf Download ORDEN DE COMPRA0001.pdf ORDEN DE COMPRA0001.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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 400,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 GBAS-SOL-126-2025 1 400,000.00  DOP Vencido fondos.pdf