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.569651   Contract reference HGENSA-2021-00358   Contract description: Adquisicion de suministros de oficina   Type of Contract Goods   Contract Start: 03/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 08:00:00 ((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-2021-0123   Request Title Adquisicion de suministros de oficina   Description Adquisicion de suministros de oficina   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 72,015.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 08:00:00 ((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.1211109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,335.22 0.00 10,679.89 0.00 86,368.50 72,015.11         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 20 CAJ 48 42.37 847.40 0.00 18 152.53 0.00 960.00 999.93         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips para papel metal peq 10 CAJ 25 21.19 211.90 0.00 18 38.14 0.00 250.00 250.04         3 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 saca grapas 5 UD 34.5 29.66 148.30 0.00 18 26.69 0.00 172.50 174.99         4 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 saca grapas, peso pesado 2 UD 255 228.81 457.62 0.00 18 82.37 0.00 510.00 539.99         5 44122107 - Grapas 2.3.9.2.01 Grapas estandar 35 CAJ 6 42.37 1,482.95 0.00 18 266.93 0.00 210.00 1,749.88         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre bc base 10, tipo carta 7,000 UD 4 1.61 11,270.00 0.00 18 2,028.60 0.00 28,000.00 13,298.60         7 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo/lapicero negro 24 UD 15 11.25 270.00 0.00 0.00 0.00 360.00 270.00         8 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector de escobilla 15 UD 62 55.08 826.20 0.00 18 148.72 0.00 930.00 974.92         9 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo/lapicero rojo 24 UD 14 11.25 270.00 0.00 0.00 0.00 336.00 270.00         10 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 Sobre manila 10*13 3,000 UD 5.5 3.9 11,700.00 0.00 18 2,106.00 0.00 16,500.00 13,806.00         11 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta invisible tape 25 UD 82 72.03 1,800.75 0.00 18 324.14 0.00 2,050.00 2,124.89         12 44121708 - Marcadores 2.3.9.2.01 Boligrafo/ lapicero azul 130 UD 14 11.25 1,462.50 0.00 0.00 0.00 1,820.00 1,462.50         13 44121716 - Resaltadores 2.3.9.2.01 Resaltador rosa 10 UD 57 42.37 423.70 0.00 18 76.27 0.00 570.00 499.97         14 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre blanco 6.5*9.5 11,000 UD 2.6 2.33 25,630.00 0.00 18 4,613.40 0.00 28,600.00 30,243.40         15 44121615 - Grapadoras 2.3.9.2.01 Grapadora 10 UD 510 453.39 4,533.90 0.00 18 816.10 0.00 5,100.00 5,350.00 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_6/10/2021_4_28 p.m..Pdf Download HGENSA-UC-CD-2021-0123 ORDEN.pdf HGENSA-UC-CD-2021-0123 ORDEN.pdf Download HGENSA-UC-CD-2021-0123 ADJUDICACION.pdf HGENSA-UC-CD-2021-0123 ADJUDICACION.pdf Download HGENSA-UC-CD-2021-0123 CUOTA.pdf HGENSA-UC-CD-2021-0123 CUOTA.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 72,015.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 72,015.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2021-00358 72,015.11  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-2021-00358 1 72,015.11  DOP Vencido HGENSA-UC-CD-2021-0123 CUOTA.pdf