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.701173   Contract reference MESCYT-2022-00510   Contract description: ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION   Type of Contract Goods   Contract Start: 27/12/2022 13:00:00 ((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? 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-2022-0004   Request Title ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION   Description ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION   Business Operation Ingles por Inmersión   Reply Reference ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES D   Type of Contract GoodsDominicana   Contract Value 11,553,779 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 13:00:00 ((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 AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,553,779.00 0.00 0.00 0.00 11,553,779.00 11,553,779.00         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 LIBROS INTERCHANGE INTRO 5ed WORKBOOKS (CUADERNO DE TRABAJO) 12,500 UD 438.79 438.79 5,484,875.00 0.00 0.00 0.00 5,484,875.00 5,484,875.00         1 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 LIBROS DE INTERCHANGE INTRO 5ed STUDENTS BOOK WITH ONLINE SELF-STUDY INT (LIBRO DE TECTOS) 7,600 UD 798.54 798.54 6,068,904.00 0.00 0.00 0.00 6,068,904.00 6,068,904.00 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_22/11/2022_4_06 p.m..Pdf Download cuota himal.pdf cuota himal.pdf Download CONTRATO HIMAL.pdf CONTRATO HIMAL.pdf Download CONTRATO HIMAL.pdf CONTRATO HIMAL.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 11,553,779.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 11,553,779.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION 11,553,779.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671133355379KxwgX 1 11,553,779.00  DOP Vencido Link