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.644437   Contract reference HGENSA-2022-00234   Contract description: Adquisicion de Productos de papel   Type of Contract Goods   Contract Start: 21/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 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-2022-0055   Request Title Adquisicion de Productos de papel   Description Adquisicion de Productos de papel   Business Operation Almacen General   Reply Reference LIBRERIA EL SEMBRADOR _EXT   Type of Contract GoodsDominicana   Contract Value 239,097.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 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.1357239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,624.60 0.00 36,472.42 0.00 243,550.00 239,097.02         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 330 275.42 192,794.00 0.00 18 34,702.92 0.00 231,000.00 227,496.92         2 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 RECORD DE 500 OFICE NOTE 30 UD 401 313.56 9,406.80 0.00 18 1,693.22 0.00 12,030.00 11,100.02         9 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 ROLLO DE PAPEL PARA SUMATORIA 20 UD 26 21.19 423.80 0.00 18 76.28 0.00 520.00 500.08 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_10/6/2022_6_37 p.m..Pdf Download ORDEN-2022-00234.pdf ORDEN-2022-00234.pdf Download CUOTA -2022-00234.pdf CUOTA -2022-00234.pdf Download ACTA DE ADJUDICACION -2022-00234.pdf ACTA DE ADJUDICACION -2022-00234.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 208,444.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 164,843.64  DOP ---- View 2.3.3.3.01 43,601.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00235 208,444.64  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 : HGENSA-2022-00235 1 208,444.64  DOP Vencido CUOTAS-2022-00235.pdf