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.574185   Contract reference MINERD-2021-00347   Contract description: ADQUISICIÓN DE LIBROS DE TEXTO PARA LOS NIVELES INICIAL Y PRIMARIO, AÑO ESCOLAR 2021-2022   Type of Contract Goods   Contract Start: 18/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 12:00:00 ((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 MINERD-CCC-PEEX-2021-0002   Request Title ADQUISICIÓN DE LIBROS DE TEXTO PARA LOS NIVELES INICIAL Y PRIMARIO, AÑO ESCOLAR 2021-2022   Description ADQUISICIÓN DE LIBROS DE TEXTO PARA LOS NIVELES INICIAL Y PRIMARIO, AÑO ESCOLAR 2021-2022   Business Operation Dirección General de Medios Educativos   Reply Reference Casa Duarte _EXT   Type of Contract GoodsDominicana   Contract Value 370,056,074.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1232852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,056,074.91 0.00 0.00 0.00 732,458,491.42 370,056,074.91         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         Lote 5.(...)Lote 5.1 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Matemática Cuarto Grado 211,240 UD 411.54 319.25 67,438,370.00 0.00 0.00 0.00 86,933,709.60 67,438,370.00         Lote 5.(...)Lote 5.2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Matemática Quinto Grado 200,880 UD 439.85 319.34 64,149,019.20 0.00 0.00 0.00 88,357,068.00 64,149,019.20         Lote 5.(...)Lote 5.3 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Matemática Sexto Grado 196,711 UD 438.75 318.98 62,746,874.78 0.00 0.00 0.00 86,306,951.25 62,746,874.78         Lote 7.(...)Lote 7.1 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Ciencias Sociales Cuarto Grado 211,240 UD 394.03 164.72 34,795,452.80 0.00 0.00 0.00 83,234,897.20 34,795,452.80         Lote 7.(...)Lote 7.2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Ciencias Sociales Quinto Grado 200,880 UD 404.58 164.76 33,096,988.80 0.00 0.00 0.00 81,272,030.40 33,096,988.80         Lote 7.(...)Lote 7.3 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Ciencias Sociales Sexto Grado 196,711 UD 409.58 173.28 34,086,082.08 0.00 0.00 0.00 80,568,891.38 34,086,082.08         Lote 9.(...)Lote 9.1 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Ciencias de la Naturaleza Cuarto Grado 211,240 UD 379.08 121.1 25,581,164.00 0.00 0.00 0.00 80,076,859.20 25,581,164.00         Lote 9.(...)Lote 9.2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Ciencias de la Naturaleza Quinto Grado 200,880 UD 367.64 121.12 24,330,585.60 0.00 0.00 0.00 73,851,523.20 24,330,585.60         Lote 9.(...)Lote 9.3 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Ciencias de la Naturaleza Sexto Grado 196,711 UD 365.29 121.15 23,831,537.65 0.00 0.00 0.00 71,856,561.19 23,831,537.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CASA DUARTE.pdf CUOTA CASA DUARTE.pdf Download 599-CASA DUARTE.pdf 599-CASA DUARTE.pdf Download Acta Adjudicacion MINERD-CCC-PEEX-0002-2021.pdf Acta Adjudicacion MINERD-CCC-PEEX-0002-2021.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 81,837,161.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 81,837,161.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 81,837,161.45  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16359667571322pLzkV 1 16,367,432.29  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA COMPROMISO (EDITORIAL INICIA).pdf