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.1053836   Contract reference Biblioteca Nacional-2025-00177   Contract description: Adquisición de deshumificadores para uso de esta institución.   Type of Contract Goods   Contract Start: 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/12/2025   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-2025-0131   Request Title Adquisición de deshumificadores para uso de esta institución.   Description Adquisición de deshumificadores para uso de esta institución.   Business Operation Dpto. de Preservación y Conservación   Reply Reference Biblioteca Nacional-DAF-CD-2025-0131   Type of Contract GoodsDominicana   Contract Value 91,171.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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   Back To Top     1   DO1.PCCNTR.2192226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,263.72 0.00 13,907.47 0.00 120,000.00 91,171.19         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 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.02 Deshumidificadores de H2o de 8 galones o 64 pintas (ver documentos adjuntos) 4 UD 30,000 19,315.93 77,263.72 0.00 18 13,907.47 0.00 120,000.00 91,171.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación DAF-CD-2025-0131.pdf Adjudicación DAF-CD-2025-0131.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2025_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,171.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 91,171.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de deshumificadores para uso de esta institución. 91,171.19  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764949909648T1d8B 2 0.00  DOP Vencido Link