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.635626
Contract reference
MINERD-2022-00147
Contract description:
ADQUISICIÓN LIBROS DE TEXTOS FORMATO DIGITAL, PARA EL NIVEL SECUNDARIA, AÑO ESCOLAR 2022-2023”
Type of Contract
Goods
Contract Start:
01/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0003
Request Title
“ADQUISICIÓN LIBROS DE TEXTOS FORMATO DIGITAL, PARA EL NIVEL SECUNDARIA, AÑO ESCOLAR 2022-2023”
Description
“ADQUISICIÓN LIBROS DE TEXTOS FORMATO DIGITAL, PARA EL NIVEL SECUNDARIA, AÑO ESCOLAR 2022-2023”
Business Operation
Dirección General de Medios Educativos
Reply Reference
Susaeta Ediciones, SAS _EXT
Type of Contract
GoodsDominicana
Contract Value
150,799,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1365409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,799,000.00
0.00
0.00
0.00
137,871,000.44
150,799,000.00
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
12.1
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
Ciencias Sociales (Segundo Ciclo de Secundaria) Cuarto Grado
114,400
UD
467.5
500
57,200,000.00
0.00
0.00
0.00
53,482,000.00
57,200,000.00
12.2
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
Ciencias Sociales (Segundo Ciclo de Secundaria) Quinto Grado
98,088
UD
435.63
500
49,044,000.00
0.00
0.00
0.00
42,730,075.44
49,044,000.00
12.3
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
Ciencias Sociales (Segundo Ciclo de Secundaria) Sexto Grado
89,110
UD
467.5
500
44,555,000.00
0.00
0.00
0.00
41,658,925.00
44,555,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
contrato susaeta.pdf
contrato susaeta.pdf
Download
cuota susaeta.pdf
cuota susaeta.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
200,893,484.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.5.01
200,893,484.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARCIAL
150,000,000.00
DOP
Agosto
2022
0
FINAL
50,893,484.22
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG-1655905081591rFVFF
1
200,893,484.22
DOP
Vencido
cuota compromiso casa Duarte.pdf