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.599234   Contract reference HPMINSA-2022-00030   Contract description: Adquisición de materiales y productos de papel   Type of Contract Goods   Contract Start: 22/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 18:00:00 ((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-2022-0021   Request Title Adquisición de materiales y productos de papel   Description Adquisición de materiales y productos de papel   Business Operation SUMINISTRO   Reply Reference LIBRERIA EL SEMBRADOR, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,776.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 18:00:00 ((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.1297302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,403.53 0.00 0.00 15,372.63 100,775.27 100,776.16         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 Papel bon 8 1/2 *11 200 RESMA 285 241.53 48,306.00 0.00 0.00 18 8,695.08 57,000.00 57,001.08         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bon 8 1/2 *14 30 RESMA 385 326.27 9,788.10 0.00 0.00 18 1,761.86 11,550.00 11,549.96         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bon 8 1/2 * color rosado de 250 paginas 2 RESMA 270 228.81 457.62 0.00 0.00 18 82.37 540.00 539.99         6 14111513 - Papel de libro 2.3.3.1.01 Libro record de 300 paginas 20 UD 260 220.34 4,406.80 0.00 0.00 18 793.22 5,200.00 5,200.02         7 14111513 - Papel de libro 2.3.3.1.01 Libro record de 500 paginas 20 UD 395.01 334.75 6,695.00 0.00 0.00 18 1,205.10 7,900.20 7,900.10         8 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Labels caja de 248 c/u 10 CAJ 150 127.12 1,271.20 0.00 0.00 18 228.82 1,500.00 1,500.02         9 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Post stick 10 UD 45.01 38.14 381.40 0.00 0.00 18 68.65 450.10 450.05         10 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 PAPEL KRAFF 10 UD 1,395 1,182.2 11,822.00 0.00 0.00 18 2,127.96 13,950.00 13,949.96         11 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL CONTINUO 9.5*11 3 UD 894.99 758.47 2,275.41 0.00 0.00 18 409.57 2,684.97 2,684.98 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_22/2/2022_1_34 p.m..Pdf Download cuota a comprometer-0021.pdf cuota a comprometer-0021.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 100,776.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 84,876.13  DOP ---- View 2.3.3.2.01 15,449.98  DOP ---- View 2.3.3.3.01 450.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 100,776.16  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-UC-CD-2022-0021 1 100,776.16  DOP Vencido cuota a comprometer-0021.pdf