Contract Notice Detail
Summary Information

Summary Information

18,446,038.11 Pesos Dominicanos
 
MESCYT-CCC-PEPU-2023-0002 
ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES POR INMERSION NIVELES INTERMEDIO UNO (1) Y DOS (2) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES POR INMERSION NIVELES INTERMEDIO UNO (1) Y DOS (2) 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/06/2023 13:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
7,801,840.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.5.017,801,840.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2  ADQUISICION DE LIBROS PARA EL PROGRAMA DE INGLES POR INMERSION NIVELES INTERMEDIO UNO (1) Y DOS (2)7,801,840.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1692375046846jkAUj17,801,840.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/06/2023 14:48:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
OFICIO DE SOLICITUD LIBROS.pdfDownload
RESOLUCION ADMINISTRATIVA PEPU-2023-0002 LIBROS.pdfDownload
CERTIFICACION PROVEEDOR UNICO HIMAL & COMPAÑIA.pdfOtherDownload
CERTIFICACION PROVEEDOR UNICO NEW HORIZONS.pdfOtherDownload
OFICIO DE SOLICITUD LIBROS.pdfDownload
RESOLUCION ADMINISTRATIVA PEPU-2023-0002 LIBROS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139673529/06/2023 15:1218,446,038.11 Pesos DominicanosActive
    Final Report:29/06/2023 15:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    New Horizons Book Shop, SRL7,801,840 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Himal & Compañia, SAS10,644,198.11 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
18,446,038.11
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
60102310 - Libros de recu(...)
2.3.3.5.01Interchange 5ed Workbook 25,110UD438.792,242,216.90
    
2
60102310 - Libros de recu(...)
2.3.3.5.01Interchange 5ed Student´s Book with Online Self-Study 21,701UD798.541,358,316.54
    
3
60102310 - Libros de recu(...)
2.3.3.5.01Interchange 5ed Workbook 38,773UD438.793,849,504.67
    
4
60102310 - Libros de recu(...)
2.3.3.5.01Interchange 5ed Student´s Book with Online Self-Study 34,000UD798.543,194,160.00
    
5
60102310 - Libros de recu(...)
2.3.3.5.01E Doublé Click 3 Workbook (ED. 2015-2 )4,352UD5452,371,840.00
    
6
60102310 - Libros de recu(...)
2.3.3.5.01E Double Click 3 Student Book (ED.20)2,000UD6951,390,000.00
    
7
60102310 - Libros de recu(...)
2.3.3.5.01E Double Click 4 Workbook5,500UD5452,997,500.00
    
8
60102310 - Libros de recu(...)
2.3.3.5.01 E Double Click 4 Student Book (ED.20)1,500UD6951,042,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/07/2023 14:03 (UTC -4 hours)
Detail
03/07/2023 13:39 (UTC -4 hours)
Detail
29/06/2023 15:12 (UTC -4 hours)
Detail
29/06/2023 14:48 (UTC -4 hours)
Detail