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.574336   Contract reference MINERD-2021-00350   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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 11:00:00 ((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 Editorial Santillana, SA_EXT   Type of Contract GoodsDominicana   Contract Value 152,207,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 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.1233247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,207,750.00 0.00 0.00 0.00 174,557,936.01 152,207,750.00         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         Lote 16(...)Lote 16.1 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Lengua Extrangeras Cuarto Grado 211,240 UD 286.71 250 52,810,000.00 0.00 0.00 0.00 60,564,620.40 52,810,000.00         Lote 16(...)Lote 16.2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Lengua ExtrangerasQuinto Grado 200,880 UD 286.71 250 50,220,000.00 0.00 0.00 0.00 57,594,304.80 50,220,000.00         Lote 16(...)Lote 16.3 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Lengua ExtrangerasSexto Grado 196,711 UD 286.71 250 49,177,750.00 0.00 0.00 0.00 56,399,010.81 49,177,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 601-EDITORIAL SANTILLA.pdf 601-EDITORIAL SANTILLA.pdf Download Acta Adjudicacion MINERD-CCC-PEEX-0002-2021.pdf Acta Adjudicacion MINERD-CCC-PEEX-0002-2021.pdf Download CUOTA EDITORIAL SANTILLANA.pdf CUOTA EDITORIAL SANTILLANA.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