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.630920   Contract reference HGENSA-2022-00209   Contract description: Adquisicion de suministros de oficina   Type of Contract Goods   Contract Start: 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2022-0058   Request Title Adquisicion de suministros de oficina   Description Adquisicion de suministros de oficina   Business Operation Almacen General   Reply Reference OFERTA LIBRERIA EL SEMBRADOR ._EXT   Type of Contract GoodsDominicana   Contract Value 90,503.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 14:00:00 ((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.1344118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,883.63 0.00 13,620.36 0.00 101,720.00 90,503.99         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 55 46.61 1,864.40 0.00 18 335.59 0.00 2,200.00 2,199.99         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL PEQ 20 CAJ 25 16.95 339.00 0.00 18 61.02 0.00 500.00 400.02         3 44122107 - Grapas 2.3.9.2.01 GRAPA ESTANDAR 50 CAJ 65 53.39 2,669.50 0.00 18 480.51 0.00 3,250.00 3,150.01         4 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BC BASE 10 TIPO CARTA 7,000 UD 3 1.65 11,550.00 0.00 18 2,079.00 0.00 21,000.00 13,629.00         5 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA INVISIBLE TAPE 20 UD 75 67.8 1,356.00 0.00 18 244.08 0.00 1,500.00 1,600.08         6 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSA 10 UD 55 42.37 423.70 0.00 18 76.27 0.00 550.00 499.97         7 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 10 UD 55 42.37 423.70 0.00 18 76.27 0.00 550.00 499.97         8 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 RESALTADOR AMARILLO 10 UD 55 42.37 423.70 0.00 18 76.27 0.00 550.00 499.97         9 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 100/1 100 PAQ 510 411.02 41,102.00 0.00 18 7,398.36 0.00 51,000.00 48,500.36         10 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 CERA PARA CONTAR 6 UD 85 72.03 432.18 0.00 18 77.79 0.00 510.00 509.97         11 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 20 UD 57 46.61 932.20 0.00 18 167.80 0.00 1,140.00 1,100.00         12 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL 10 UD 57 46.61 466.10 0.00 18 83.90 0.00 570.00 550.00         13 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO AZUL 60 UD 18 11.25 675.00 0.00 0 0.00 0.00 1,080.00 675.00         14 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 15 UD 335 283.9 4,258.50 0.00 18 766.53 0.00 5,025.00 5,025.03         15 44122011 - Folders 2.3.9.2.01 CARPETA DE VINIL DE 2" BLANCA 15 UD 325 271.19 4,067.85 0.00 18 732.21 0.00 4,875.00 4,800.06         16 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPAS 15 UD 55 42.37 635.55 0.00 18 114.40 0.00 825.00 749.95         17 44122101 - Cauchos 2.3.9.2.01 GOMAS ELASTICAS 100 CAJ 45 35.59 3,559.00 0.00 18 640.62 0.00 4,500.00 4,199.62         18 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO ROJO 24 UD 15 11.25 270.00 0.00 0 0.00 0.00 360.00 270.00         19 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO NEGRO 24 UD 15 11.25 270.00 0.00 0 0.00 0.00 360.00 270.00         20 44121711 - Rotuladores 2.3.9.2.01 ROTULADORES PERMANENTES, PUNTA FINA, COLOR NEGRO 15 UD 35 29.66 444.90 0.00 18 80.08 0.00 525.00 524.98         21 44121618 - Tijeras 2.3.9.2.01 TIJERA DE METAL DE 8" 5 UD 170 144.07 720.35 0.00 18 129.66 0.00 850.00 850.01 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_19/5/2022_6_37 p.m..Pdf Download ORDEN 00209 LIBRERIA.pdf ORDEN 00209 LIBRERIA.pdf Download CUOTA 00209 LIBRERIA.pdf CUOTA 00209 LIBRERIA.pdf Download ADJUDICACION 00209 LIBRERIA.pdf ADJUDICACION 00209 LIBRERIA.pdf 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 90,503.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 90,503.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0058 90,503.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0058 1 90,503.99  DOP Vencido CUOTA 00209 LIBRERIA.pdf