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.1015740   Contract reference MESCYT-2025-00177   Contract description: ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION INTERMEDIO UNO Y DOS   Type of Contract Goods   Contract Start: 16/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-2025-0002   Request Title ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION INTERMEDIO UNO Y DOS   Description ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION INTERMEDIO UNO Y DOS.   Business Operation Ingles por Inmersión   Reply Reference HIMAL & COMPAÑIA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 9,990,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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.2119847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,990,500.00 0.00 0.00 0.00 9,990,500.00 9,990,500.00         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 2 STUDENT”S WORKBOOK (SW) NIVEL INTERMEDIO I, 5,500 UD 585 585 3,217,500.00 0.00 0.00 0.00 3,217,500.00 3,217,500.00         2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 INTERCHANGE 2 STUDENT”S BOOK (SB), NIVEL INTERMEDIO I, 2,000 UD 962 962 1,924,000.00 0.00 0.00 0.00 1,924,000.00 1,924,000.00         3 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 INTERCHANGE 3 STUDENT”S WORKBOOK (SW)NIVEL INTERMEDIO II 5,000 UD 585 585 2,925,000.00 0.00 0.00 0.00 2,925,000.00 2,925,000.00         4 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 INTERCHANGE 3 STUDENT”S BOOK (SB) NIVEL INTERMEDIO II, 2,000 UD 962 962 1,924,000.00 0.00 0.00 0.00 1,924,000.00 1,924,000.00 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_22/8/2025_7_00 p.m..Pdf Download ACTA DE ADJUDICACION PEPU 0002 LIBROS.pdf ACTA DE ADJUDICACION PEPU 0002 LIBROS.pdf Download CUOTA HIMAL.pdf CUOTA HIMAL.pdf Download ORDEN DE COMPRAS FIRMADA HIMAL PEPU 0002.pdf ORDEN DE COMPRAS FIRMADA HIMAL PEPU 0002.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 9,990,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 9,990,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES DE INMERSION INTERMEDIO UNO Y DOS 9,990,500.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755890067208S7uy1 1 9,990,500.00  DOP Vencido Link