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.501031   Contract reference HGENSA-2021-00009   Contract description: Adquisición de productos de papel   Type of Contract Goods   Contract Start: 04/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2021 15:00:00 ((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-2021-0002   Request Title Adquisición de productos de papel   Description Adquisición de productos de papel   Business Operation Almacen General   Reply Reference HGENSA-DAF-CM-2021-0002 - Libreria y Papeleria El   Type of Contract GoodsDominicana   Contract Value 179,851.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 15:00:00 ((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: OFERTO EL ITEMS RESMA DE PAPEL BOND 8 1/2 X11 como RESMA DE PAPEL ABBY VERDE 8.5 X11 OFERTO EL ITEMS PAPEL ADHESIVO LABEL 8.5 X 11 como LABEL MACO 8. 5X11 LASER OFERTO EL ITEMS RESMA DE PAPEL DE HILO Catalogue Items   Back To Top     1   DO1.PCCNTR.1068930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,416.65 0.00 27,435.00 0.00 219,180.00 179,851.65         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         5 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 RESMA DE PAPEL BOND 8 1/2 X11 900 UD 225 155.51 139,959.00 0.00 18 25,192.62 0.00 202,500.00 165,151.62         6 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 PAPEL ADHESIVO LABEL 8.5 X 11 10 PAQ 809 627.12 6,271.20 0.00 18 1,128.82 0.00 8,090.00 7,400.02         7 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 RESMA DE PAPEL DE HILO BLANCO 8 (1/2) X 11 10 UD 668 487.29 4,872.90 0.00 18 877.12 0.00 6,680.00 5,750.02         8 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBRO RECORD DE 500 5 UD 382 262.71 1,313.55 0.00 18 236.44 0.00 1,910.00 1,549.99 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_26/1/2021_1_26 p.m..Pdf Download ORDEN-HGENSA-DAF-CM-2021-0002.pdf ORDEN-HGENSA-DAF-CM-2021-0002.pdf Download ADJUDICACION-HGENSA-DAF-CM-2021-0002.pdf ADJUDICACION-HGENSA-DAF-CM-2021-0002.pdf Download CUOTA-HGENSA-DAF-CM-2021-0002.pdf CUOTA-HGENSA-DAF-CM-2021-0002.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 75,806.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 75,806.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 75,806.99  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0002 1 75,806.99  DOP Vencido CUOTA HGENSA-DAF-CM-2021-0002.pdf