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.615144
Contract reference
HPMINSA-2022-00074
Contract description:
Adquisición suministros de oficina
Type of Contract
Goods
Contract Start:
19/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2022 10:00:00
((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
HPMINSA-UC-CD-2022-0056
Request Title
Adquisición suministros de oficina
Description
Adquisición suministros de oficina
Business Operation
FARMACIA
Reply Reference
LIBRERIA EL SEMBRADOR, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,693.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2022 10:00:00
((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
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1
DO1.PCCNTR.1327442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,250.01
0.00
0.00
7,443.93
51,693.94
51,693.94
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
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO AZUL /CAJA 12/1
15
CAJ
135
135
2,025.00
0.00
0.00
0
0.00
2,025.00
2,025.00
2
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE 3 ARGOLLAS DE 1/2
6
UD
145
145
870.00
0.00
0.00
0
0.00
870.00
870.00
3
44122026 - Garras para pa
(...)
44122026 - Garras para papel
2.3.9.2.01
SACA GRAPAS TIPO MARIPOSA
10
UD
45.01
38.13
381.30
0.00
0.00
18
68.63
450.10
449.93
4
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
SUMADORA
6
UD
595
504.24
3,025.44
0.00
0.00
18
544.58
3,570.00
3,570.02
5
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTORES TIPO LAPIZ
12
UD
76
64.41
772.92
0.00
0.00
18
139.13
912.00
912.05
6
44122107 - Grapas
2.3.9.2.01
GRAPA INDUSTRIAL 23/7 / CAJA
6
CAJ
165
139.83
838.98
0.00
0.00
18
151.02
990.00
990.00
7
44122107 - Grapas
2.3.9.2.01
GRAPA ESTANDARD / CAJA 26/6*5000 UNIDADES
20
CAJ
64.99
55.08
1,101.60
0.00
0.00
18
198.29
1,299.80
1,299.89
8
44122101 - Cauchos
2.3.9.2.01
GOMILAS / CAJA
15
CAJ
40
33.9
508.50
0.00
0.00
18
91.53
600.00
600.03
9
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP GRANDES / CAJA 100 UNIDADES
20
CAJ
52.5
44.5
890.00
0.00
0.00
18
160.20
1,050.00
1,050.20
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP PEQ / CAJA 100 UNIDADES
5
CAJ
30
25.42
127.10
0.00
0.00
18
22.88
150.00
149.98
11
44122118 - Sujetadores de
(...)
44122118 - Sujetadores de pinza
2.3.9.2.01
GANCHOS / CAJA 50 UNIDADES
25
CAJ
170
144.07
3,601.75
0.00
0.00
18
648.32
4,250.00
4,250.07
12
44122011 - Folders
2.3.9.2.01
FOLDERS 8.5*11 CAJA/100
40
CAJ
380
322.03
12,881.20
0.00
0.00
18
2,318.62
15,200.00
15,199.82
13
44121618 - Tijeras
2.3.9.2.01
TIJERA
6
UD
70
59.32
355.92
0.00
0.00
18
64.07
420.00
419.99
14
44121716 - Resaltadores
2.3.9.2.01
MARCADORES - AZUL PERMANENTE
12
UD
48.5
41.1
493.20
0.00
0.00
18
88.78
582.00
581.98
15
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTA ADHESIVA 2*100
6
UD
115
97.46
584.76
0.00
0.00
18
105.26
690.00
690.02
16
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTA DOBLE CARA1*-50
20
UD
255
216.1
4,322.00
0.00
0.00
18
777.96
5,100.00
5,099.96
17
44121622 - Humidificadore
(...)
44121622 - Humidificadores
2.3.9.2.01
TINTA LIQ PARA SELLO- AZUL
4
UD
45.01
38.14
152.56
0.00
0.00
18
27.46
180.04
180.02
18
44111907 - Tableros de no
(...)
44111907 - Tableros de noticias o accesorios
2.3.9.2.01
MURALES 61*61.5 CM
4
UD
720
610.17
2,440.68
0.00
0.00
18
439.32
2,880.00
2,880.00
19
44122017 - Folders de col
(...)
44122017 - Folders de colgar o accesorios
2.3.9.2.01
FOLDER DE COLGAR ACCESORIOS
10
UD
750
635.59
6,355.90
0.00
0.00
18
1,144.06
7,500.00
7,499.96
20
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
ACORDEON DE CARTON 10*112 ALFABETICO
5
CAJ
595
504.24
2,521.20
0.00
0.00
18
453.82
2,975.00
2,975.02
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_19/4/2022_1_41 p.m..Pdf
Download
CUOTA PARA COMPROMETER- 0056-2022.pdf
CUOTA PARA COMPROMETER- 0056-2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,693.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,123.92
DOP
----
View
2.6.1.1.01
3,570.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOHPMINSA-UC-CD-2022-0056
51,693.94
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPMINSA-UC-CD-2022-0056
1
51,693.91
DOP
Vencido
CUOTA PARA COMPROMETER- 0056-2022.pdf
(View History)