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.564636   Contract reference HGENSA-2021-00359   Contract description: Adquisición de productos de papel   Type of Contract Goods   Contract Start: 18/10/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 17:00:00 ((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-2021-0089   Request Title Adquisición de productos de papel   Description Adquisición de productos de papel   Business Operation Almacén De Farmacia   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 249,351.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 17:00:00 ((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.1211440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,315.00 0.00 38,036.70 0.00 303,950.00 249,351.70         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 RESMAS DE PAPEL BOND 8 1/2 X 11 1,200 UD 250 173.73 208,476.00 0.00 18 37,525.68 0.00 300,000.00 246,001.68         21 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBRO RECORD DE 500 10 UD 395 283.9 2,839.00 0.00 18 511.02 0.00 3,950.00 3,350.02 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_8_11 p.m..Pdf 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 133,623.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 133,623.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-DAF-CM-2021-0089 133,623.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0089 1 133,623.20  DOP Vencido HGENSA-DAF-CM-2021-0089 CUOTA.pdf 2022 HGENSA-DAF-CM-2021-0089 2 133,623.20  DOP Vencido image.png