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.601671   Contract reference HGENSA-2022-00091   Contract description: Adquisicion de Productos de papel   Type of Contract Goods   Contract Start: 03/03/2022 15:00:00 ((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? 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-2022-0022   Request Title Adquisicion de Productos de papel   Description Adquisicion de Productos de papel   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 228,811.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1292919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,908.10 0.00 34,903.46 0.00 222,550.00 228,811.56         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         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA PAPEL 8.5 X 11 700 RESMA 240 237.29 166,103.00 0.00 18 29,898.54 0.00 168,000.00 196,001.54         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA PAPEL 8.5 X 14 30 RESMA 390 326.27 9,788.10 0.00 18 1,761.86 0.00 11,700.00 11,549.96         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 PAPEL DE NOTA AUTOADHESIVA 20 UD 630 40.68 813.60 0.00 18 146.45 0.00 12,600.00 960.05         4 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 RECORD DE 500 OFICE NOTE 30 UD 600 283.9 8,517.00 0.00 18 1,533.06 0.00 18,000.00 10,050.06         8 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 LIBRETA RALLADA 8X5X11 AMARILLA 50 UD 65 46.61 2,330.50 0.00 18 419.49 0.00 3,250.00 2,749.99         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAPEL ADHESIVO LABEL 8.5X11 10 PAQ 900 635.59 6,355.90 0.00 18 1,144.06 0.00 9,000.00 7,499.96 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_14/2/2022_6_32 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 90,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 90,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00093 90,860.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 :HGENSA-DAF-CM-2022-0022 1 90,860.00  DOP Vencido HGENSA-2022-00005 CUOTA.pdf