1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.600006
Contract reference
HGENSA-2022-00055
Contract description:
Adquisición de suministro de oficina
Type of Contract
Goods
Contract Start:
24/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0014
Request Title
Adquisición de suministro de oficina
Description
Adquisición de suministro de oficina
Business Operation
Almacen General
Reply Reference
Oferta economica Libreria y papeleria el sembrador
Type of Contract
GoodsDominicana
Contract Value
76,857.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2022 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
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1
DO1.PCCNTR.1287801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,236.31
0.00
11,621.04
0.00
90,672.75
76,857.35
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
40
CAJ
56
46.61
1,864.40
0.00
18
335.59
0.00
2,240.00
2,199.99
2
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PARA PAPEL METAL PEQUEÑO
20
CAJ
21.6
16.95
339.00
0.00
18
61.02
0.00
432.00
400.02
3
44122107 - Grapas
2.3.9.2.01
GRAPAS ESTANDAR
50
CAJ
55
46.61
2,330.50
0.00
18
419.49
0.00
2,750.00
2,749.99
4
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE BC BASE 10 TIPO CARTA
7,000
UD
2.2
1.61
11,270.00
0.00
18
2,028.60
0.00
15,400.00
13,298.60
5
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR DE ESCOBILLA
15
UD
72
59.32
889.80
0.00
18
160.16
0.00
1,080.00
1,049.96
6
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
SOBRE BLANCO 6.5X9.5
9,000
UD
3.7
2.37
21,330.00
0.00
18
3,839.40
0.00
33,300.00
25,169.40
7
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTA INVISIBLE TAPE
25
UD
93.75
72.03
1,800.75
0.00
18
324.14
0.00
2,343.75
2,124.89
8
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR ROSA
10
UD
56.4
42.37
423.70
0.00
18
76.27
0.00
564.00
499.97
9
44122011 - Folders
2.3.9.2.01
FOLDERS 8 1/2 X 13 1/100
2
CAJ
610
440.68
881.36
0.00
18
158.64
0.00
1,220.00
1,040.00
10
44122018 - Insertos o pes
(...)
44122018 - Insertos o pestañas para archivos
2.3.9.2.01
LABELS PARA FOLDERS
20
UD
153.4
127.12
2,542.40
0.00
18
457.63
0.00
3,068.00
3,000.03
11
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
SOBRE MANILA 10X15 1/500
2,000
UD
8.75
6.61
13,220.00
0.00
18
2,379.60
0.00
17,500.00
15,599.60
12
44121708 - Marcadores
2.3.9.2.01
MARCADOR NEGRO
20
UD
55
42.37
847.40
0.00
18
152.53
0.00
1,100.00
999.93
13
44121708 - Marcadores
2.3.9.2.01
MARCADOR AZUL
10
UD
55
42.37
423.70
0.00
18
76.27
0.00
550.00
499.97
14
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO/LAPICERO AZUL
60
UD
15
11.25
675.00
0.00
0.00
0.00
900.00
675.00
15
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
TINTA GOTERO AZUL
15
UD
40
29.66
444.90
0.00
18
80.08
0.00
600.00
524.98
16
44122106 - Alfileres o ta
(...)
44122106 - Alfileres o taches
2.3.9.2.01
CHINCHETA PLASTICA 100/1
10
CAJ
75
63.56
635.60
0.00
18
114.41
0.00
750.00
750.01
17
44122011 - Folders
2.3.9.2.01
ARCHIVO DE ACORDEON
5
UD
700
504.24
2,521.20
0.00
18
453.82
0.00
3,500.00
2,975.02
18
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
PROTECTOR DE HOJA 100/1
15
PAQ
225
186.44
2,796.60
0.00
18
503.39
0.00
3,375.00
3,299.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/2/2022_12_33 p.m..Pdf
Download
HGENSA-UC-CD-2022-0014 ORDEN.pdf
HGENSA-UC-CD-2022-0014 ORDEN.pdf
Download
HGENSA-UC-CD-2022-0014 CUOTA.pdf
HGENSA-UC-CD-2022-0014 CUOTA.pdf
Download
HGENSA-UC-CD-2022-0014 ACTA DE ADJUDICACION.pdf
HGENSA-UC-CD-2022-0014 ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,857.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
76,857.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-2022-00055
76,857.35
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HGENSA-2022-00055
1
76,857.35
DOP
Vencido
HGENSA-UC-CD-2022-0014 CUOTA.pdf