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.469908   Contract reference HGENSA-2020-00023   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 09/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2020 14:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2020-0008   Request Title ADQUISICIÓN DE PRODUCTOS DE PAPEL   Description ADQUISICIÓN DE PRODUCTOS DE PAPEL   Business Operation Almacen General   Reply Reference COTIZACION LIBRERIA EL SEMBRADOR _EXT   Type of Contract GoodsDominicana   Contract Value 117,512.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.989301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,586.72 0.00 17,925.61 0.00 131,294.70 117,512.33         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 11 500 UD 231.99 177.97 88,985.00 0.00 18 16,017.30 0.00 115,995.00 105,002.30         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 14 10 UD 301.91 233.05 2,330.50 0.00 18 419.49 0.00 3,019.10 2,749.99         3 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBRO RECORD DE 500 20 UD 344.28 283.9 5,678.00 0.00 18 1,022.04 0.00 6,885.60 6,700.04         8 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 ROLLOS DE TICKETS DE 3000 TURNOS 5 UD 875 360.17 1,800.85 0.00 18 324.15 0.00 4,375.00 2,125.00         9 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIO RECIBO 17 UD 60 46.61 792.37 0.00 18 142.63 0.00 1,020.00 935.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2020_2_18 p.m..Pdf Download ADJUDICACION CM 0008.pdf ADJUDICACION CM 0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,233.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 11,233.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 11,233.60  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-DAF-CM-2020-0008 1 440,081.97  DOP Vencido CUOTA A COMPROMETER.pdf