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.732737   Contract reference MESCYT-2023-00040   Contract description: ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION Y PROGRAMA DIGITAL PROYECTO ECUADOR   Type of Contract Goods   Contract Start: 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0001   Request Title ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION Y PROGRAMA DIGITAL PROYECTO ECUADOR   Description ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION Y PROGRAMA DIGITAL PROYECTO ECUADOR   Business Operation Ingles por Inmersión   Reply Reference HIMAL & COMPAÑIA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 11,660,313.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1557918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,660,313.61 0.00 0.00 0.00 11,660,313.61 11,660,313.61         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         5 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 LIBROS INTERCHANGE 5ED STUDENTS BOOK WITH EBOOK INTRO 2,400 UD 798.54 798.54 1,916,496.00 0.00 0 0.00 0.00 1,916,496.00 1,916,496.00         6 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 LIBROS INTERCHANGE 5ED WORKBOOK INTRO 3,472 UD 438.79 438.79 1,523,478.88 0.00 0 0.00 0.00 1,523,478.88 1,523,478.88         7 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 LIBROS INTERCHANGE 5ED STUDENTS BOOK WITH ONLINE SELF- STUDY I 5,000 UD 798.54 798.54 3,992,700.00 0.00 0 0.00 0.00 3,992,700.00 3,992,700.00         8 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 LIBROS INTERCHANGE 5ED WORKBOOK I 9,303 UD 438.79 438.79 4,082,063.37 0.00 0 0.00 0.00 4,082,063.37 4,082,063.37         9 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 LIBROS INTERCHANGE 5ED DIGITAL PACK INSTITUCIONAL 2 27 UD 1,183.84 1,183.84 31,963.68 0.00 0 0.00 0.00 31,963.68 31,963.68         10 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 LIBROS INTERCHANGE 5ED DIGITAL PACK INSTITUCIONAL 3 27 UD 1,183.84 1,183.84 31,963.68 0.00 0 0.00 0.00 31,963.68 31,963.68         11 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 LIBROS INTERCHANGE 5ED STUDENTS EBOOK INSTITUCIONAL 2 27 UD 1,512 1,512 40,824.00 0.00 0 0.00 0.00 40,824.00 40,824.00         12 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 LIBROS INTERCHANGE 5ED STUDENTS EBOOK INSTITUCIONAL 3 27 UD 1,512 1,512 40,824.00 0.00 0 0.00 0.00 40,824.00 40,824.00 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_11/4/2023_4_10 p.m..Pdf Download PREVENTIVO HIMAL & COMPAÑIA.pdf PREVENTIVO HIMAL & COMPAÑIA.pdf Download CONTRATO HIMAL & COMPAÑIA.pdf CONTRATO HIMAL & COMPAÑIA.pdf Download CUOTA HIMAL & COMPAÑIA.pdf CUOTA HIMAL & COMPAÑIA.pdf Download ACTA DE ADJUDICACION ADQUISICION DE LIBROS INGLES.pdf ACTA DE ADJUDICACION ADQUISICION DE LIBROS INGLES.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 11,660,313.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 11,660,313.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION Y PROGRAMA DIGITAL PROYECTO ECUADOR 11,660,313.61  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682703806443HfaER 1 11,660,313.61  DOP Vencido Link