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.1124212   Contract reference JRFPFA-2026-00016   Contract description: dquisición de Libros   Type of Contract Goods   Contract Start: 13 days ago (23/07/2026 10:54:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (24/07/2026 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 JRFPFA-DAF-CD-2026-0008   Request Title Adquisición de Libros   Description Adquisición de Libros   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición de Libros_EXT   Type of Contract GoodsDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (23/07/2026 10:54:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (24/07/2026 00:00:00(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.2240661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         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 60105307 - Materiales de (...)60105307 - Materiales de enseñanza de formación de ética laboral o actitudes 2.3.3.4.01 LIBROS TITULADO: NOTAS PARA LA DEFENSA DE LA AUDITORIA DE LUIS FRANCISCO DE LEON RODRIGUEZ. 50 UD 1,500 1,500 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 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_19/2/2026_8_49 p.m..Pdf Download Orden de Compras_19_2_2026_8_49 p.m. (3).Pdf Orden de Compras_19_2_2026_8_49 p.m. (3).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 75,000.00 DOP Budget Appropriation Value 75,000.00 DOP Account Value Annual Availability 2.3.3.4.01 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 75,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 75,000.00  DOP Aprobado Certificación existencia de fondos JRFPFA-DAF-2025-0008.pdf