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.583370   Contract reference HPMINSA-2021-00048   Contract description: ADQUISICION DE MATERIALES Y PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 14/12/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2021-0021   Request Title ADQUISICION DE MATERIALES Y PRODUCTOS DE PAPEL   Description ADQUISICION DE MATERIALES Y PRODUCTOS DE PAPEL   Business Operation SUMINISTRO   Reply Reference LIBRERIA Y PAP EL SEMBRADOR_EXT   Type of Contract GoodsDominicana   Contract Value 43,760.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 10:20:00 ((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.1241912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,084.95 0.00 6,675.30 0.00 43,760.42 43,760.25         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 14111513 - Papel de libro 2.3.3.1.01 LIBRO DE RECORD DE 300 PAGS 25 UD 260 220.34 5,508.50 0.00 18 991.53 0.00 6,500.00 6,500.03         2 14111513 - Papel de libro 2.3.3.1.01 LIBRO RECORD DE 500 PAGS 25 UD 335 283.9 7,097.50 0.00 18 1,277.55 0.00 8,375.00 8,375.05         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 POST STICK 40 UD 28 23.73 949.20 0.00 18 170.86 0.00 1,120.00 1,120.06         4 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA SUMADORA 25 UD 25 21.19 529.75 0.00 18 95.36 0.00 625.00 625.11         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL 81/2 *11 COLOR ROSADO 2 RESMA 570.21 483.06 966.12 0.00 18 173.90 0.00 1,140.42 1,140.02         6 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 PAPEL KRAFF 10 UD 2,450 2,076.27 20,762.70 0.00 18 3,737.29 0.00 24,500.00 24,499.99         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO FALDO 12/1 PARA DISPENSADOR 2 UD 750 635.59 1,271.18 0.00 18 228.81 0.00 1,500.00 1,499.99 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_22/11/2021_4_32 p.m..Pdf Download DocScan_11_22_2021 (3).pdf DocScan_11_22_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 43,760.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 16,640.21  DOP ---- View 2.3.3.3.01 1,120.06  DOP ---- View 2.3.3.2.01 25,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-UC-CD-2021-0021 43,760.25  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HPMINSA-UC-CD-2021-0021 1 43,760.25  DOP Vencido DocScan_11_22_2021 (3).pdf