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.1100945   Contract reference CPEP-2026-00157   Contract description: Adquisición de dos libros: Manual para uso de los Símbolos Patrios" y "Mateo Morrison Amor que se derrama"   Type of Contract Goods   Contract Start: 26/05/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (26/08/2026 20:00:00(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 CPEP-DAF-CM-2026-0010   Request Title Adquisición de dos libros: Manual para uso de los Símbolos Patrios" y "Mateo Morrison Amor que se derrama"   Description Adquisición de dos libros: Manual para uso de los Símbolos Patrios" y "Mateo Morrison Amor que se derrama"   Business Operation ANNY JUSTO   Reply Reference Adquisición de dos libros: Manual para uso de los   Type of Contract GoodsDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (26/08/2026 20:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 375,000.00 25,000.00         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 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 Mateo Morrison: Amor que se derrama 25 UD 1,000 1,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         2 60103807 - Libros de recu(...)60103807 - Libros de recursos de historia 2.3.3.4.01 Manual uso de los simb Patrios 0 UD 700 0 0.00 0.00 0.00 0.00 350,000.00 0.00 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_18/5/2026_2_01 p.m..Pdf Download EG1779114295209QPkRS.pdf EG1779114295209QPkRS.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 350,000.00 DOP Budget Appropriation Value 350,000.00 DOP Account Value Annual Availability 2.3.3.4.01 350,000.00  DOP 350,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 350,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17797139830350o4IQ 1 350,000.00  DOP Aprobado Link