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.527829   Contract reference HGENSA-2021-00180   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 01/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 11:00:00 ((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-2021-0047   Request Title ADQUISICION DE PRODUCTOS DE PAPEL   Description ADQUISICION DE PRODUCTOS DE PAPEL   Business Operation Almacen General   Reply Reference COTIZACION LIBRERIA EL SEMBRADOR_EXT   Type of Contract GoodsDominicana   Contract Value 236,879.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,745.20 0.00 36,134.14 0.00 266,775.00 236,879.34         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 1/2X11 1,200 UD 215 161.02 193,224.00 0.00 18 34,780.32 0.00 258,000.00 228,004.32         7 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBRO RECORD 5 UD 385 283.9 1,419.50 0.00 18 255.51 0.00 1,925.00 1,675.01         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 PAPEL ADHESIVO LABEL 8.5X11 10 PAQ 685 610.17 6,101.70 0.00 18 1,098.31 0.00 6,850.00 7,200.01 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_25/5/2021_12_21 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png 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 60,255.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 60,255.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0047 60,255.76  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0047 1 60,255.76  DOP Vencido image.png