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.504104   Contract reference HGENSA-2021-00028   Contract description: ADQUISICIÓN DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 19/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2021 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2021-0015   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 121,251.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1082306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,155.65 0.00 18,095.99 0.00 120,706.75 121,251.64         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL DE METAL GRANDE 33 CAJ 38.95 38.14 1,258.62 0.00 18 226.55 0.00 1,285.35 1,485.17         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL DE METAL PEQUEÑO 5 CAJ 16.95 16.95 84.75 0.00 18 15.26 0.00 84.75 100.01         3 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPA 15 UD 33.78 33.9 508.50 0.00 18 91.53 0.00 506.70 600.03         4 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 5 UD 59.68 59.32 296.60 0.00 18 53.39 0.00 298.40 349.99         5 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION CAJA DE 20 15 CAJ 2,490.63 2,457.63 36,864.45 0.00 18 6,635.60 0.00 37,359.45 43,500.05         6 44122101 - Cauchos 2.3.5.4.01 GOMAS ELASTICAS 200 CAJ 30.51 30.51 6,102.00 0.00 18 1,098.36 0.00 6,102.00 7,200.36         7 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 50 CAJ 317.08 44.07 2,203.50 0.00 18 396.63 0.00 15,854.00 2,600.13         8 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BC BASE 10, TIPO CARTA 4,500 UD 1.88 1.52 6,840.00 0.00 18 1,231.20 0.00 8,460.00 8,071.20         9 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 PEGAMENTO EN PASTA 6 UD 114.98 114.41 686.46 0.00 18 123.56 0.00 689.88 810.02         10 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO 40 UD 38.98 38.98 1,559.20 0.00 18 280.66 0.00 1,559.20 1,839.86         11 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 20 UD 39.98 38.98 779.60 0.00 18 140.33 0.00 799.60 919.93         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR DE ESCOBILLA 10 UD 49.15 49.15 491.50 0.00 18 88.47 0.00 491.50 579.97         13 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 LAPIZ DE CARBON 24 UD 10.83 10.83 259.92 0.00 0.00 0.00 259.92 259.92         14 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/ LAPICERO ROJO 60 UD 11.25 11.25 675.00 0.00 0.00 0.00 675.00 675.00         15 44121708 - Marcadores 2.3.9.2.01 BMARCADORES ROJO 20 UD 38.98 38.98 779.60 0.00 18 140.33 0.00 779.60 919.93         16 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 SOBRE MANILA 10X13 3,500 UD 3.81 3.81 13,335.00 0.00 18 2,400.30 0.00 13,335.00 15,735.30         17 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA INVISIBLE TAPE 60 UD 63.56 63.56 3,813.60 0.00 18 686.45 0.00 3,813.60 4,500.05         18 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 DISPENSADOR ST 2212 5 UD 250.9 127.12 635.60 0.00 18 114.41 0.00 1,254.50 750.01         19 44121618 - Tijeras 2.3.9.2.01 TIJERAS PARA PAPEL DE 8 PULGADAS 20 UD 93.86 93.22 1,864.40 0.00 18 335.59 0.00 1,877.20 2,199.99         20 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS/LAPICERO AZUL 150 UD 11.99 11.25 1,687.50 0.00 0.00 0.00 1,798.50 1,687.50         21 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ORIGINAL AMARILLO 20 UD 38.53 38.14 762.80 0.00 18 137.30 0.00 770.60 900.10         22 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 10 UD 38.53 38.14 381.40 0.00 18 68.65 0.00 385.30 450.05         23 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSA 5 UD 38.53 38.14 190.70 0.00 18 34.33 0.00 192.65 225.03         24 44122011 - Folders 2.3.9.2.01 ARCHIVO DE ACORDEON 10 UD 461.86 461.86 4,618.60 0.00 18 831.35 0.00 4,618.60 5,449.95         25 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 CERA PARA CONTAR 5 UD 81.59 80.51 402.55 0.00 18 72.46 0.00 407.95 475.01         26 44121711 - Rotuladores 2.3.9.2.01 ROTULADORES PERMANENTES,PUNTA FINA, COLOR NEGRO 10 UD 10.97 55.08 550.80 0.00 18 99.14 0.00 109.70 649.94         27 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BLANCO 6.5*9.5 2,000 UD 2.92 2.2 4,400.00 0.00 18 792.00 0.00 5,840.00 5,192.00         28 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 35 UD 317.08 317.8 11,123.00 0.00 18 2,002.14 0.00 11,097.80 13,125.14 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_18/2/2021_3_54 p.m..Pdf Download ORDEN- HGENSA- UC- CD- 2021- 0015.pdf ORDEN- HGENSA- UC- CD- 2021- 0015.pdf Download CUOTA- HGENSA- UC- CD- 2021- 0015.pdf CUOTA- HGENSA- UC- CD- 2021- 0015.pdf Download ADJUDICACION- HGENSA- UC- CD- 2021- 0015.pdf ADJUDICACION- HGENSA- UC- CD- 2021- 0015.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 121,251.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,051.28  DOP ---- View 2.3.5.4.01 7,200.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0015 121,251.64  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0015 1 121,251.64  DOP Vencido CUOTA- HGENSA- UC- CD- 2021- 0015.pdf