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.862694
Contract reference
MESCYT-2024-00073
Contract description:
ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION NIVEL INTERMEDIO I Y INTERMEDIO II
Type of Contract
Goods
Contract Start:
17/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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-2024-0002
Request Title
ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION NIVEL INTERMEDIO I Y INTERMEDIO II
Description
ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION NIVELES INTERMEDIO I Y INTERMEDIO II
Business Operation
DIRECCIÓN DE LENGUAS EXTRANJERAS
Reply Reference
Himal & Compañia, SAS _EXT
Type of Contract
GoodsDominicana
Contract Value
10,020,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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.1847016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,020,000.00
0.00
0.00
0.00
10,020,000.00
10,020,000.00
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
1
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
INTERCHANGE 5ED STUDENT"S BOOK WITH EBOOK 2
2,400
UD
875
875
2,100,000.00
0.00
0.00
0.00
2,100,000.00
2,100,000.00
2
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
INTERCHANGE 5ED WORKBOOK 2
6,000
UD
485
485
2,910,000.00
0.00
0.00
0.00
2,910,000.00
2,910,000.00
3
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
INTERCHANGE 5ED STUDENT"S BOOK WITH EBOOK 3
2,400
UD
875
875
2,100,000.00
0.00
0.00
0.00
2,100,000.00
2,100,000.00
4
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
INTERCHANGE 5ED WORKBOOK 3
6,000
UD
485
485
2,910,000.00
0.00
0.00
0.00
2,910,000.00
2,910,000.00
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_17/6/2024_6_04 p.m..Pdf
Download
ACTA DE ADJUDICACION PEPU 0002.pdf
ACTA DE ADJUDICACION PEPU 0002.pdf
Download
ACTA DE ADJUDICACION PEPU 0002.pdf
ACTA DE ADJUDICACION PEPU 0002.pdf
Download
CUOTA LIBROS HIMAL.pdf
CUOTA LIBROS HIMAL.pdf
Download
CONTRATO HIMAL PEPU 2024 0002.pdf
CONTRATO HIMAL PEPU 2024 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
10,020,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.5.01
10,020,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION NIVEL INTERMEDIO I Y INTERMEDIO II
10,020,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718647828103YUGSb
1
10,020,000.00
DOP
Vencido
Link