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.533885   Contract reference HGENSA-2021-00195   Contract description: HGENSA-UC-CD-2021-0070   Type of Contract Goods   Contract Start: 25/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2021-0070   Request Title Adquisición de Suministros de Oficina   Description Adquisición de Suministros de Oficina   Business Operation Almacen General   Reply Reference oferta económica librería y papelería el sembrador   Type of Contract GoodsDominicana   Contract Value 74,187.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 11:00:00 ((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.1144705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,187.02 0.00 0.00 0.00 74,187.02 74,187.02         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 Metal Grande 31 UD 45.55 45.55 1,412.05 0.00 0.00 0.00 1,412.05 1,412.05         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel Metal Peq 7 UD 26.48 26.48 185.36 0.00 0.00 0.00 185.36 185.36         3 44122107 - Grapas 2.3.9.2.01 Grapas Estandar 31 UD 58.26 58.26 1,806.06 0.00 0.00 0.00 1,806.06 1,806.06         4 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre BC base 10, tipo carta 11,500 UD 2.01 2.01 23,115.00 0.00 0.00 0.00 23,115.00 23,115.00         5 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Pegamento en Pasta 5 UD 100.63 100.63 503.15 0.00 0.00 0.00 503.15 503.15         6 44121708 - Marcadores 2.3.9.2.01 Marcador Negro 20 UD 48.72 48.72 974.40 0.00 0.00 0.00 974.40 974.40         7 44121708 - Marcadores 2.3.9.2.01 Marcadores Azul 10 UD 48.72 48.72 487.20 0.00 0.00 0.00 487.20 487.20         8 44121701 - Bolígrafos 2.3.9.2.01 boligrafo/lapicero negro 24 UD 14.06 14.06 337.44 0.00 0.00 0.00 337.44 337.44         9 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector de Escobilla 15 UD 72.5 72.5 1,087.50 0.00 0.00 0.00 1,087.50 1,087.50         10 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 Lapiz de Carbon 96 UD 14.06 14.06 1,349.76 0.00 0.00 0.00 1,349.76 1,349.76         11 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 Sobre Manila 10x13 3,500 UD 4.76 4.76 16,660.00 0.00 0.00 0.00 16,660.00 16,660.00         12 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta invisible Tape 20 UD 90.03 90.03 1,800.60 0.00 0.00 0.00 1,800.60 1,800.60         13 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Dispensador st 2212 5 UD 153.6 153.6 768.00 0.00 0.00 0.00 768.00 768.00         14 44121618 - Tijeras 2.3.9.2.01 Tijera para Papel de 8 pulgadas 20 UD 79.45 79.45 1,589.00 0.00 0.00 0.00 1,589.00 1,589.00         15 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo/Lapicero Azul 150 UD 14.06 14.06 2,109.00 0.00 0.00 0.00 2,109.00 2,109.00         16 44121716 - Resaltadores 2.3.9.2.01 Resaltador Verde 7 UD 47.6 47.6 333.20 0.00 0.00 0.00 333.20 333.20         17 44122011 - Folders 2.3.9.2.01 Archivo de Acordion 5 UD 683.26 683.26 3,416.30 0.00 0.00 0.00 3,416.30 3,416.30         18 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 Cera para Contar 3 UD 100.63 100.63 301.89 0.00 0.00 0.00 301.89 301.89         19 44121711 - Rotuladores 2.3.9.2.01 Rotuladores Permanentes, Punta Fina, Color Negro 16 UD 68.85 68.85 1,101.60 0.00 0.00 0.00 1,101.60 1,101.60         20 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre Blanco 6.5*9.5 2,000 UD 2.91 2.91 5,820.00 0.00 0.00 0.00 5,820.00 5,820.00         21 44121615 - Grapadoras 2.3.9.2.01 Grapadora de Uso pesado 1 UD 921.61 921.61 921.61 0.00 0.00 0.00 921.61 921.61         22 44122011 - Folders 2.3.9.2.01 Carpeta de Vinil 2 Pulgada Blancas 16 UD 190.6 190.6 3,049.60 0.00 0.00 0.00 3,049.60 3,049.60         23 44122107 - Grapas 2.3.9.2.01 Grapas 23/20 10 UD 84.75 84.75 847.50 0.00 0.00 0.00 847.50 847.50         24 44121618 - Tijeras 2.3.9.2.01 Tijera de Metal de 12 Pulgadas 5 UD 842.16 842.16 4,210.80 0.00 0.00 0.00 4,210.80 4,210.80 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_10/6/2021_1_49 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 74,187.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 74,187.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0070 74,187.02  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0070 1 74,187.02  DOP Vencido image.png