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.759489
Contract reference
MESCYT-2023-00135
Contract description:
ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES POR INMERSION NIVELES INTERMEDIO UNO (1) Y DOS (2)
Type of Contract
Goods
Contract Start:
20/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0002
Request Title
ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES POR INMERSION NIVELES INTERMEDIO UNO (1) Y DOS (2)
Description
ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES POR INMERSION NIVELES INTERMEDIO UNO (1) Y DOS (2)
Business Operation
Ingles por Inmersión
Reply Reference
HIMAL & COMPAÑIA, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
10,644,198.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1608330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,644,198.11
0.00
0.00
0.00
10,644,198.11
10,644,198.11
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
Interchange 5ed Workbook 2
5,110
UD
438.79
438.79
2,242,216.90
0.00
0.00
0.00
2,242,216.90
2,242,216.90
2
60102310 - Libros de recu
(...)
60102310 - Libros de recursos de lectura
2.3.3.5.01
Interchange 5ed Student´s Book with Online Self-Study 2
1,701
UD
798.54
798.54
1,358,316.54
0.00
0.00
0.00
1,358,316.54
1,358,316.54
3
60102310 - Libros de recu
(...)
60102310 - Libros de recursos de lectura
2.3.3.5.01
Interchange 5ed Workbook 3
8,773
UD
438.79
438.79
3,849,504.67
0.00
0.00
0.00
3,849,504.67
3,849,504.67
4
60102310 - Libros de recu
(...)
60102310 - Libros de recursos de lectura
2.3.3.5.01
Interchange 5ed Student´s Book with Online Self-Study 3
4,000
UD
798.54
798.54
3,194,160.00
0.00
0.00
0.00
3,194,160.00
3,194,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/6/2023_7_29 p.m..Pdf
Download
OFERTA TECNICA HIMAL.pdf
OFERTA TECNICA HIMAL.pdf
Download
OFERTA TECNICA HIMAL LIBROS.docx
OFERTA TECNICA HIMAL LIBROS.docx
Download
CUOTA HIMAL Y COMPAÑIA PEPU 0002.pdf
CUOTA HIMAL Y COMPAÑIA PEPU 0002.pdf
Download
CONTRATO HIMAL PEPU 0002.pdf
CONTRATO HIMAL PEPU 0002.pdf
Download
ACTA DE ADJUDICACION LIBRPOS PEPU-2023-0002.pdf
ACTA DE ADJUDICACION LIBRPOS PEPU-2023-0002.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
7,801,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.5.01
7,801,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES POR INMERSION NIVELES INTERMEDIO UNO (1) Y DOS (2)
7,801,840.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692375046846jkAUj
1
7,801,840.00
DOP
Vencido
Link