1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129912
Contract reference
PROCURADURIA-2026-00263
Contract description:
DQUISICION DE LIBROS PARA USO DE LA PROCURADURIA GENERAL DE LA REPUBLICA
Type of Contract
Goods
Contract Start:
06/08/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CD-2026-0051
Request Title
ADQUISICION DE LIBROS PARA USO DE LA PROCURADURIA GENERAL DE LA REPUBLICA
Description
ADQUISICION DE LIBROS PARA USO DE LA PROCURADURIA GENERAL DE LA REPUBLICA
Business Operation
DPTO. DE COMUNICACION Y PROTOCOLO
Reply Reference
OFERTA CENTRO CUESTA_EXT
Type of Contract
GoodsDominicana
Contract Value
225,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2330503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Libros para uso de la PGR
100
UD
2,250
2,250
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
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_8/7/2026_9_14 p.m..Pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Cuota_a_comp.pdf
Cuota_a_comp.pdf
Download
Acta_de_adjudicacion_CD_51.pdf
Acta_de_adjudicacion_CD_51.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
225,000.00
DOP
Budget Appropriation Value
225,000.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
225,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LIBROS PARA USO DE LA PROCURADURIA GENERAL DE LA REPUBLICA
225,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.2.1.02
1
225,000.00
DOP
Aprobado
Cuota_a_comp.pdf