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.685598   Contract reference HGENSA-2022-00318   Contract description: Adquisicion de Suministros de oficina   Type of Contract Goods   Contract Start: 23/11/2022 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2022-0086   Request Title Adquisicion de Suministros de oficina   Description Adquisicion de Suministros de oficina   Business Operation Almacen General   Reply Reference LIBRERIA EL SEMBRADOR _EXT   Type of Contract GoodsDominicana   Contract Value 122,106.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 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.1402122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,535.24 0.00 18,571.55 0.00 128,195.00 122,106.79         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 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BC BASE, 10 TIPO CARTA 8,000 UD 2 1.65 13,200.00 0.00 18 2,376.00 0.00 16,000.00 15,576.00         2 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BLANCO 6.5*9.5 9,000 UD 5 3.6 32,400.00 0.00 18 5,832.00 0.00 45,000.00 38,232.00         3 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 PEGAMENTO EN PASTA 10 UD 155 131.36 1,313.60 0.00 18 236.45 0.00 1,550.00 1,550.05         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/ LAPICERO ROJO 24 UD 11.25 9.53 228.72 0.00 18 41.17 0.00 270.00 269.89         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/ LAPICERO NEGRO 24 UD 11.25 9.53 228.72 0.00 18 41.17 0.00 270.00 269.89         6 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1 2X11 100/1 10 UD 485 411.02 4,110.20 0.00 18 739.84 0.00 4,850.00 4,850.04         7 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 50 CAJ 69 59.32 2,966.00 0.00 18 533.88 0.00 3,450.00 3,499.88         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL GRANDE 40 CAJ 48 40.68 1,627.20 0.00 18 292.90 0.00 1,920.00 1,920.10         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL PEQ 20 CAJ 29 25.42 508.40 0.00 18 91.51 0.00 580.00 599.91         10 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA INVISIBLE TAPE 25 UD 89 76.27 1,906.75 0.00 18 343.22 0.00 2,225.00 2,249.97         11 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL 10 UD 55 46.61 466.10 0.00 18 83.90 0.00 550.00 550.00         12 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/ LAPICERO AZUL 120 UD 12 10.17 1,220.40 0.00 18 219.67 0.00 1,440.00 1,440.07         13 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 10 UD 285 241.53 2,415.30 0.00 18 434.75 0.00 2,850.00 2,850.05         14 44122011 - Folders 2.3.9.2.01 CARPETA DE VINIL DE 2''BLANCA 15 UD 170 144.07 2,161.05 0.00 18 388.99 0.00 2,550.00 2,550.04         15 44121711 - Rotuladores 2.3.9.2.01 ROTULADORERS PERMANENTES, PUNTA FINA, COLO NEGRO 25 UD 65 55.08 1,377.00 0.00 18 247.86 0.00 1,625.00 1,624.86         16 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR DE ESCOBILLA 20 UD 60 50.85 1,017.00 0.00 18 183.06 0.00 1,200.00 1,200.06         17 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 5 UD 64 55.08 275.40 0.00 18 49.57 0.00 320.00 324.97         18 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 SOBRE MANILA 10X13 4,000 UD 10 8.7 34,800.00 0.00 18 6,264.00 0.00 40,000.00 41,064.00         19 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 DISPENSADOR ST 2212 5 UD 225 190.68 953.40 0.00 18 171.61 0.00 1,125.00 1,125.01         20 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 LAPIZ DE CARBON 60 UD 7 6 360.00 0.00 0 0.00 0.00 420.00 360.00 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_15/8/2022_4_10 p.m..Pdf Download image.png image.png Download image.png image.png Download ORDEN-2022-00318 LIBRERIA.pdf ORDEN-2022-00318 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 122,106.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 122,106.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0086 122,106.79  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00318 1 122,106.79  DOP Vencido image.png