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.900769
Contract reference
MINERD-2024-00720
Contract description:
Recontratación Libros de textos Educación Física para el 1er ciclo del nivel primario, año escolar 2024-2025
Type of Contract
Goods
Contract Start:
15/10/2024 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 16:05:00
((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
MINERD-CCC-PEPU-2024-0037
Request Title
Recontratación Libros de textos Educación Física para el 1er ciclo del nivel primario, año escolar 2024-2025
Description
Recontratación Libros de textos Educación Física para el 1er ciclo del nivel primario, año escolar 2024-2025
Business Operation
Dirección General de Medios Educativos
Reply Reference
Susaeta Ediciones, SAS _EXT
Type of Contract
GoodsDominicana
Contract Value
81,360,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2024 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 16:05:00
((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
90 days
Contract Comments
Contract Comments
Comment:
DME-399-2024
Catalogue Items
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1
DO1.PCCNTR.1898851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,360,000.00
0.00
0.00
0.00
81,360,000.00
81,360,000.00
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
1.1
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
Libros de textos Educación Física, 1ro
198,000
UD
150
150
29,700,000.00
0.00
0.00
0.00
29,700,000.00
29,700,000.00
1.2
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
Libros de textos Educación Física, 2do
176,400
UD
150
150
26,460,000.00
0.00
0.00
0.00
26,460,000.00
26,460,000.00
1.3
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
Libros de textos Educación Física, 3ro
168,000
UD
150
150
25,200,000.00
0.00
0.00
0.00
25,200,000.00
25,200,000.00
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_9/9/2024_3_27 p.m..Pdf
Download
contrato PEPU 0037-2024 Libros de Fisica.pdf
contrato PEPU 0037-2024 Libros de Fisica.pdf
Download
Acta de adjudicacion 83-2024.pdf
Acta de adjudicacion 83-2024.pdf
Download
EG1726172900499G4urG cuota pepu 0037.pdf
EG1726172900499G4urG cuota pepu 0037.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
81,360,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.5.01
81,360,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
16,272,000.00
DOP
Octubre
2024
0
.
65,088,000.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726172900499G4urG
2
81,360,000.00
DOP
Vencido
Link