1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1113942
Contract reference
PROCOMPETENCIA-2026-00052
Contract description:
ADQUISICIÓN DE LIBROS Y LEYES JURIDICOS PARA USO DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-DAF-CD-2026-0027
Request Title
ADQUISICIÓN DE LIBROS Y LEYES JURIDICOS PARA USO DE PROCOMPETENCIA.
Description
ADQUISICIÓN DE LIBROS Y LEYES JURIDICOS PARA USO DE PROCOMPETENCIA.
Business Operation
DIRECCION EJECUTIVA
Reply Reference
LIBRERIA JUR. INTERNACIONAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
45,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2322366 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
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
55101531 - Códigos legale
(...)
55101531 - Códigos legales
2.3.3.4.01
Libro Derecho Procesal Administrativo
3
UD
2,000
2,000
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
2
55101531 - Códigos legale
(...)
55101531 - Códigos legales
2.3.3.4.01
Ley 107-13, apuntada, sobre los derecho
3
UD
3,500
3,500
10,500.00
0.00
0.00
0.00
10,500.00
10,500.00
3
55101531 - Códigos legale
(...)
55101531 - Códigos legales
2.3.3.4.01
Ley comentada 107-13
3
UD
2,500
2,500
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
4
55101531 - Códigos legale
(...)
55101531 - Códigos legales
2.3.3.4.01
Libro Procedimiento Administrativo Comentado
3
UD
2,000
2,000
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
5
55101531 - Códigos legale
(...)
55101531 - Códigos legales
2.3.3.4.01
Libro Los Fallos relevantes en la jurispudencia
3
UD
5,000
5,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/6/2026_1_43 p.m..Pdf
Download
Orden de Servicio CD 0027.pdf
Orden de Servicio CD 0027.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,000.00
DOP
Budget Appropriation Value
45,000.00
DOP
Account
Value
Annual Availability
2.3.3.4.01
45,000.00
DOP
45,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-2026-00052
45,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782487673238qGFUk
1
45,000.00
DOP
Aprobado
Link