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.482058
Contract reference
HGENSA-2020-00085
Contract description:
Adquisición de suministros de oficina
Type of Contract
Goods
Contract Start:
02/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2021 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HGENSA-UC-CD-2020-0027
Request Title
Adquisición de suministros de oficina
Description
Adquisición de suministros de oficina
Business Operation
Almacen General
Reply Reference
COTIZACION LIBRERIA EL SEMBRADOR _EXT
Type of Contract
GoodsDominicana
Contract Value
80,760.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2021 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
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1
DO1.PCCNTR.1013848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,498.25
0.00
12,262.16
0.00
93,424.69
80,760.41
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA GOTERO AZUL
5
UD
40.68
33.9
169.50
0.00
18
30.51
0.00
203.40
200.01
2
44122011 - Folders
2.3.9.2.01
CLIPBOARD
16
UD
93.56
77.97
1,247.52
0.00
18
224.55
0.00
1,496.96
1,472.07
3
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE BC BASE 10 TIPO CARTA
2,500
UD
1.75
1.24
3,100.00
0.00
18
558.00
0.00
4,375.00
3,658.00
4
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
SOBRE MANILA 10X13
500
UD
4.32
3.6
1,800.00
0.00
18
324.00
0.00
2,160.00
2,124.00
5
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
FOLDERS PATTITION AZUL 8.5X11 2DV
200
UD
138.44
114.41
22,882.00
0.00
18
4,118.76
0.00
27,688.00
27,000.76
6
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
FOLDER 8.5X11
10,000
UD
2.7
2.25
22,500.00
0.00
18
4,050.00
0.00
27,000.00
26,550.00
7
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
8
UD
427.12
355.93
2,847.44
0.00
18
512.54
0.00
3,416.96
3,359.98
8
44121618 - Tijeras
2.3.6.3.04
TIJERA PARA EL PAPEL DE 8 PULGADAS
1
UD
92.29
76.27
76.27
0.00
18
13.73
0.00
92.29
90.00
9
44121622 - Humidificadore
(...)
44121622 - Humidificadores
2.3.9.2.01
CERA PARA CONTAR
5
UD
93.56
77.97
389.85
0.00
18
70.17
0.00
467.80
460.02
10
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTA INVISIBLE TAPE
27
UD
81.36
67.8
1,830.60
0.00
18
329.51
0.00
2,196.72
2,160.11
11
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
MASKING TAPE 22
50
UD
142.37
118.64
5,932.00
0.00
18
1,067.76
0.00
7,118.50
6,999.76
12
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTA PARA EMPAQUETAR
15
UD
71.78
59.32
889.80
0.00
18
160.16
0.00
1,076.70
1,049.96
13
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO/LAPICERO AZUL
50
UD
9.15
7.5
375.00
0.00
0
0.00
0.00
457.50
375.00
14
44121708 - Marcadores
2.3.9.2.01
MARCADOR NEGRO
10
UD
47.19
38.98
389.80
0.00
18
70.16
0.00
471.90
459.96
15
44121708 - Marcadores
2.3.9.2.01
MARCADOR AZUL
10
UD
47.19
38.98
389.80
0.00
18
70.16
0.00
471.90
459.96
16
44121711 - Rotuladores
2.3.9.2.01
ROTULADORES PERMANENTES, PUNTA FINA COLOR NEGRO
10
UD
67.2
55.08
550.80
0.00
18
99.14
0.00
672.00
649.94
17
44122011 - Folders
2.3.9.2.01
ARCHIVO DE ACORDEON
5
UD
563.47
461.86
2,309.30
0.00
18
415.67
0.00
2,817.35
2,724.97
18
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PARA PAPEL METAL GRANDE
23
UD
488.77
35.59
818.57
0.00
18
147.34
0.00
11,241.71
965.91
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_22/10/2020_7_06 p.m..Pdf
Download
ORDEN LIBRERIA Y PAPELERIA EL SEMBRADOR EIRL.pdf
ORDEN LIBRERIA Y PAPELERIA EL SEMBRADOR EIRL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,760.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
80,670.41
DOP
----
View
2.3.6.3.04
90.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-UC-CD-2020-0027
80,760.41
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
HGENSA-UC-CD-2020-0027
1
80,760.41
DOP
Vencido
CUOTA A COMPROMETER.pdf
2021
HGENSA-UC-CD-2020-0027
2
80,760.41
DOP
Vencido
CUOTA A COMPROMETER.pdf