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.1122405   Contract reference HRDDAM-2026-00061   Contract description: compra de libros   Type of Contract Goods   Contract Start: 18 days ago (17/07/2026 15:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRDDAM-DAF-CD-2026-0020   Request Title adquisición de material gastable   Description compra para almacén central   Business Operation almacén central   Reply Reference editora 23 SRL libros_EXT   Type of Contract GoodsDominicana   Contract Value 179,599.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (20/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2338765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,203.39 0.00 27,396.60 0.00 152,203.22 179,599.99         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 libro de consulta 250 pga t/r 12 UD 4,406.77 4,406.78 52,881.36 0.00 18 9,518.64 0.00 52,881.24 62,400.00         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 libro de parto 250 hojas 1 col 2 UD 4,406.77 4,406.78 8,813.56 0.00 18 1,586.44 0.00 8,813.54 10,400.00         3 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 libro full color 250 pg t/r nume 12 UD 7,542.37 7,542.37 90,508.47 0.00 18 16,291.52 0.00 90,508.44 106,799.99 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_17/7/2026_7_31 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 179,599.99 DOP Budget Appropriation Value 179,599.99 DOP Account Value Annual Availability 2.3.9.2.01 72,800.00  DOP ---- View 2.3.3.2.01 106,799.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 179,599.99  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CD 2026 0020 1 179,599.99  DOP Aprobado cuota a20260717.pdf