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.417984   Contract reference MINERD-2019-01612   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? YesOnly 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 Editora Alfa y Omega, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,220,000 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.814449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,220,000.00 0.00 0.00 0.00 23,596,000.00 20,220,000.00         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         26.1 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Andrés López de Medrano 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.2 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Antonio Sánchez Valverde 2,000 UD 347 224 448,000.00 0.00 0.00 0.00 694,000.00 448,000.00         26.3 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Juan Sánchez Ramírez 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.4 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Jose Nuñez de Cáceres 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.5 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Tomas Bobadilla 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.6 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Pedro Santana 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.7 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Gaspar Polanco 2,000 UD 347 295 590,000.00 0.00 0.00 0.00 694,000.00 590,000.00         26.8 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Juan Pablo Duarte 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.9 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Francisco del Rosario Sánchez 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.10 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Matias Ramón Mella 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.11 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Buenaventura Báez 2,000 UD 347 295 590,000.00 0.00 0.00 0.00 694,000.00 590,000.00         26.12 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Pedro Alejandrino Pina 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.13 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Manuel Rodriguez Objio 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.14 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Máximo Gómez 2,000 UD 347 380 760,000.00 0.00 0.00 0.00 694,000.00 760,000.00         26.15 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Pedro Francisco Bono 2,000 UD 347 380 760,000.00 0.00 0.00 0.00 694,000.00 760,000.00         26.16 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Ulises Hereaux 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.17 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Eugenio María de Hostos 2,000 UD 347 224 448,000.00 0.00 0.00 0.00 694,000.00 448,000.00         26.18 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Eugenio Deschamps 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.19 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Salome Ureña 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.20 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Olivorio Mateo 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.21 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Américo Lugo 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.22 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Ramón Natera 2,000 UD 347 295 590,000.00 0.00 0.00 0.00 694,000.00 590,000.00         26.23 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Mauricio Báez 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.24 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares 2,000 UD 347 380 760,000.00 0.00 0.00 0.00 694,000.00 760,000.00         26.25 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Minerva Mirabal Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.26 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Francisco Alberto Caamaño Deño Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares 2,000 UD 347 380 760,000.00 0.00 0.00 0.00 694,000.00 760,000.00         26.27 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Jose Joaquín Puello Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares 2,000 UD 347 365 730,000.00 0.00 0.00 0.00 694,000.00 730,000.00         26.28 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Jose María Cabral Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares 2,000 UD 347 295 590,000.00 0.00 0.00 0.00 694,000.00 590,000.00         26.29 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Antonio Duverge Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00         26.30 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Ulises Francisco Espaillat Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares 2,000 UD 347 295 590,000.00 0.00 0.00 0.00 694,000.00 590,000.00         26.31 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Gregorio Luperón Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares 2,000 UD 347 295 590,000.00 0.00 0.00 0.00 694,000.00 590,000.00         26.32 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Jose Francisco Peña Gómez Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares 2,000 UD 347 430 860,000.00 0.00 0.00 0.00 694,000.00 860,000.00         26.33 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Fernando Arturo de Meriño Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares 2,000 UD 347 295 590,000.00 0.00 0.00 0.00 694,000.00 590,000.00         26.34 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 María Trinidad Sánchez Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares Manuel Aurelio Tavares 2,000 UD 347 278 556,000.00 0.00 0.00 0.00 694,000.00 556,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDITORA ALFA Y OMEGA SRL PEEX-2019-0011.pdf EDITORA ALFA Y OMEGA SRL PEEX-2019-0011.pdf Download 00646-19 EDITORA ALFA & OMEGA SRL.pdf 00646-19 EDITORA ALFA & OMEGA SRL.pdf Download ACTA NO 147-2019.pdf ACTA NO 147-2019.pdf Download EDITORA ALFA Y OMEGA SRL PEEX-2019-0011.pdf EDITORA ALFA Y OMEGA SRL PEEX-2019-0011.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 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