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.579228   Contract reference HPMINSA-2021-00042   Contract description: Adquisicion materiales y productos de papel   Type of Contract Goods   Contract Start: 03/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPMINSA-DAF-CM-2021-0007   Request Title Adquisicion materiales y productos de papel   Description Adquisicion materiales y productos de papel   Business Operation SUMINISTRO   Reply Reference HPMINSA-DAF-CM-2021-0007_CP001   Type of Contract GoodsDominicana   Contract Value 38,281.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 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.1238142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,442.00 0.00 5,839.56 0.00 49,795.00 38,281.56         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         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BON 8.5*11- COLOR ROSADO 2 RESMA 330 290 580.00 0.00 18 104.40 0.00 660.00 684.40         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO DISPENSADOR FALDO 12/1 2 PAQ 650 590 1,180.00 0.00 18 212.40 0.00 1,300.00 1,392.40         8 14111513 - Papel de libro 2.3.3.1.01 LIBROS RECORD DE 300 PAGS 25 UD 260 170 4,250.00 0.00 18 765.00 0.00 6,500.00 5,015.00         9 14111513 - Papel de libro 2.3.3.1.01 LIBROS RECORD DE 500 PAGS 25 UD 335 257 6,425.00 0.00 18 1,156.50 0.00 8,375.00 7,581.50         11 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 POST STICK 40 UD 40 19 760.00 0.00 18 136.80 0.00 1,600.00 896.80         12 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL CONTINUO 9.5*11 3 CAJ 795 669 2,007.00 0.00 18 361.26 0.00 2,385.00 2,368.26         13 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA SUMADORA 25 UD 25 14 350.00 0.00 18 63.00 0.00 625.00 413.00         14 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 ROLLO DE PAPEL KRAFF 10 UD 2,835 1,689 16,890.00 0.00 18 3,040.20 0.00 28,350.00 19,930.20 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_16/11/2021_6_20 p.m..Pdf Download DocScan_11_16_2021 (3).pdf DocScan_11_16_2021 (3).pdf Download DocScan_12_03_2021 (2).pdf DocScan_12_03_2021 (2).pdf Download DocScan_12_03_2021 (3).pdf DocScan_12_03_2021 (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,281.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 16,062.16  DOP ---- View 2.3.3.2.01 21,322.60  DOP ---- View 2.3.3.3.01 896.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago fact dquisicion materiales y productos de papel 38,281.56  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HPMINSA-DAF-CM-2021-0007 1 38,281.56  DOP Vencido DocScan_11_16_2021 (3).pdf (View History)