1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.417982
Contract reference
MINERD-2019-01611
Contract description:
Adquisición De Libros De Bibliotecas Escolares Para Nivel Primario y Secundario y Adquisición de Biblias Escrita
Type of Contract
Goods
Contract Start:
03/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2021 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-08-ProcesosExcepcion
Request Reference
MINERD-CCC-PEEX-2019-0011
Request Title
Adquisición De Libros De Bibliotecas Escolares Para Nivel Primario y Secundario y Adquisición de Biblias Escrita
Description
Adquisición De Libros De Bibliotecas Escolares Para Nivel Primario y Secundario y Adquisición de Biblias Escrita
Business Operation
Dirección General de Medios Educativos
Reply Reference
Eduprogreso, SR_EXT
Type of Contract
GoodsDominicana
Contract Value
39,990,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
DGME 085-2019
Catalogue Items
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1
DO1.PCCNTR.814448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,990,000.00
0.00
0.00
0.00
347,000.00
39,990,000.00
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
24.1
60102310 - Libros de recu
(...)
60102310 - Libros de recursos de lectura
2.3.3.5.01
Enciclopedia Dominicana
1,000
UD
347
39,990
39,990,000.00
0.00
0.00
0.00
347,000.00
39,990,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EDUPROGRESO SRL PEEX-2019-0011.pdf
EDUPROGRESO SRL PEEX-2019-0011.pdf
Download
00630-19 EDUPROGRESO SRL.PDF
00630-19 EDUPROGRESO SRL.PDF
Download
ACTA NO 147-2019.pdf
ACTA NO 147-2019.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
28,300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.5.01
28,300,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
5,660,000.00
DOP
Marzo
2020
2
Segundo Pago
22,640,000.00
DOP
Mayo
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1572636795741MJOvW
1
5,660,000.00
DOP
Vencido
VH OFFICE SUPPLY SRL PEEX-2019-0011.pdf
2021
EG1572636795741MJOvW
1
5,660,000.00
DOP
Vencido
VH OFFICE SUPPLY SRL PEEX-2019-0011.pdf