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.1005969   Contract reference MIP-2025-00425   Contract description: Adquisición de libros, para uso del Ministerio   Type of Contract Goods   Contract Start: 21/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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 MIP-DAF-CD-2025-0110   Request Title Adquisición de libros, para uso del Ministerio   Description Adquisición de libros, para uso del Ministerio   Business Operation ASISTENTE DEL MINISTRO Y COORDINADOR DEL DESPACHO   Reply Reference Adquisición de libros, para uso del Ministerio_EXT   Type of Contract GoodsDominicana   Contract Value 22,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,067.80 0.00 3,432.20 0.00 22,500.00 22,500.00         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 60102301 - Libros de acti(...)60102301 - Libros de actividades de lectura 2.3.3.5.01 Adquisicion de libros 25 UD 900 762.71 19,067.80 0.00 18 3,432.20 0.00 22,500.00 22,500.00 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_19/8/2025_1_53 p.m..Pdf Download Orden de compra_MIP-2025-0110.pdf Orden de compra_MIP-2025-0110.pdf Download EG1755289281473d5HVV.pdf EG1755289281473d5HVV.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 22,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de libros, para uso del Ministerio 22,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755289281473d5HVV 1 22,500.00  DOP Vencido Link