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.554702   Contract reference MESCYT-2021-00214   Contract description: ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION PARA LA COMPETITIVIDAD   Type of Contract Goods   Contract Start: 08/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MESCYT-CCC-PEPU-2021-0001   Request Title ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION PARA LA COMPETITIVIDAD   Description ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION PARA LA COMPETITIVIDAD   Business Operation Ingles por Inmersión   Reply Reference ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES D   Type of Contract GoodsDominicana   Contract Value 8,010,453 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,010,453.00 0.00 0.00 0.00 8,010,453.00 8,010,453.00         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 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 INTERCHANGE 5ED WORKBOOK INTRO 11,100 UD 398.53 398.53 4,423,683.00 0.00 0 0.00 0.00 4,423,683.00 4,423,683.00         2 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 INTERCHANGE 5ED WORKBOOK 1 9,000 UD 398.53 398.53 3,586,770.00 0.00 0 0.00 0.00 3,586,770.00 3,586,770.00 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_3/9/2021_7_18 p.m..Pdf Download ORDEN DE COMPRAS HIMAL &COMPAÑIA SAS.pdf ORDEN DE COMPRAS HIMAL &COMPAÑIA SAS.pdf Download CUOTA HIMAL& COMPAÑIA SAS.pdf CUOTA HIMAL& COMPAÑIA SAS.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 4,826,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 4,826,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION PARA LA COMPETITIVIDAD 4,826,250.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631033661647tHcDM 1 4,826,250.00  DOP Vencido CUOTA NEW HORIZONS BOOK SHOP SRL.pdf 2022 EG1631033661647tHcDM 1 4,826,250.00  DOP Vencido CUOTA NEW HORIZONS BOOK SHOP SRL.pdf