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.1136671   Contract reference Biblioteca Nacional-2026-00073   Contract description: Adquisición de carritos de libros, para uso de nuestra institución.   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (21/09/2026 16:00:00(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 Biblioteca Nacional-DAF-CM-2026-0021   Request Title Adquisición de carritos de libros, para uso de nuestra institución.   Description Adquisición de carritos de libros, para uso de nuestra institución.   Business Operation Departamento de Catalogación   Reply Reference Biblioteca Nacional-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 342,489.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (21/09/2026 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.2319833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,245.00 0.00 0.00 52,244.10 345,000.00 342,489.10         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 56121302 - Carritos para (...)56121302 - Carritos para mover mesas o asientos 2.6.4.6.01 Carritos de libros (Ver ficha técnica) 10 UD 34,500 29,024.5 290,245.00 0.00 0.00 18 52,244.10 345,000.00 342,489.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación DAF-CM-2026-0021.pdf Adjudicación DAF-CM-2026-0021.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2026_4_56 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 342,489.10 DOP Budget Appropriation Value 342,489.10 DOP Account Value Annual Availability 2.6.4.6.01 342,489.10  DOP 342,489.10  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de carritos de libros, para uso de nuestra institución. 342,489.10  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782144488373OWR1I 1 342,489.10  DOP Aprobado Link