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.687710
Contract reference
HPMINSA-2022-00260
Contract description:
adquisición productos de papel
Type of Contract
Goods
Contract Start:
30/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 17:00:00
((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-2022-0178
Request Title
adquisición productos de papel
Description
adquisición productos de papel
Business Operation
ADMINISTRACION
Reply Reference
LIBRERIA Y PAPELERIA EL SEMBRADOR_EXT
Type of Contract
GoodsDominicana
Contract Value
114,419.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 17:00:00
((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.1469416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,965.81
0.00
17,453.84
0.00
116,820.00
114,419.65
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BON 8 1/2 * 11
200
RESMA
360
294.91
58,982.00
0.00
18
10,616.76
0.00
72,000.00
69,598.76
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BON 8 1/2 * 14
10
RESMA
540
457.63
4,576.30
0.00
18
823.73
0.00
5,400.00
5,400.03
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BON 8 1/2 * 11- COLOR ROSADO
2
RESMA
450
381.36
762.72
0.00
18
137.29
0.00
900.00
900.01
6
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
CUADERNOS DE 200 PAGINAS
20
UD
80
67.8
1,356.00
0.00
18
244.08
0.00
1,600.00
1,600.08
7
14111513 - Papel de libro
2.3.3.1.01
LIBROS RECORD DE 300 PAG
15
UD
280
237.29
3,559.35
0.00
18
640.68
0.00
4,200.00
4,200.03
8
14111513 - Papel de libro
2.3.3.1.01
LIBROS RECORD DE 500 PAG
20
UD
350
296.61
5,932.20
0.00
18
1,067.80
0.00
7,000.00
7,000.00
9
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
LABELS - CAJAS DE 200 C/U
50
UD
175
148.31
7,415.50
0.00
18
1,334.79
0.00
8,750.00
8,750.29
10
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
POST STICK
30
UD
55
46.61
1,398.30
0.00
18
251.69
0.00
1,650.00
1,649.99
11
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
PAPEL CONTINUO 91/2*11
3
UD
990
838.98
2,516.94
0.00
18
453.05
0.00
2,970.00
2,969.99
12
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLO DE PAPEL PARA SUMADORA
10
UD
35
29.66
296.60
0.00
18
53.39
0.00
350.00
349.99
13
14111606 - Papel para art
(...)
14111606 - Papel para artes o artesanías
2.3.3.2.01
PAPEL KRAFF 19.5 LIBRAS * 16 PULGADAS
10
UD
1,200
1,016.99
10,169.90
0.00
18
1,830.58
0.00
12,000.00
12,000.48
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_30/11/2022_3_58 a.m..Pdf
Download
CUOTA PARA COMPROMETER-178.pdf
CUOTA PARA COMPROMETER-178.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
114,419.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
90,418.81
DOP
----
View
2.3.3.2.01
20,750.77
DOP
----
View
2.3.9.2.01
3,250.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPMINSA-2022-00260
114,419.65
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPMINSA-2022-00260
1
114,419.65
DOP
Vencido
CUOTA PARA COMPROMETER-178.pdf
2023
HPMINSA-2022-00260
1
114,419.65
DOP
Vencido
CUOTA PARA COMPROMETER-178 (1).pdf