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.707347   Contract reference HGENSA-2023-00019   Contract description: Adquisicion de productos de papel   Type of Contract Goods   Contract Start: 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 16:00:00 ((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-2023-0001   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 275,331.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 16:00:00 ((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.1511208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,331.80 0.00 41,999.73 0.00 291,615.00 275,331.53         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 8.5X11 800 RESMA 330 275.42 220,336.00 0.00 18 39,660.48 0.00 264,000.00 259,996.48         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 PAPEL ADHESIVO LABEL 8.5X11 LASER 10 UD 900 843.22 8,432.20 0.00 18 1,517.80 0.00 9,000.00 9,950.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 PAPEL DE NOTA ADHESIVA 20 UD 630 40.68 813.60 0.00 18 146.45 0.00 12,600.00 960.05         4 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 RECORD DE 500 OFICE NOTE 15 UD 401 250 3,750.00 0.00 18 675.00 0.00 6,015.00 4,425.00 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_24/1/2023_7_30 p.m..Pdf Download orden 00019.pdf orden 00019.pdf Download cuota 00019.pdf cuota 00019.pdf Download acta 00019.pdf acta 00019.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 275,331.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 270,906.53  DOP ---- View 2.3.9.2.01 4,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2023-0001 275,331.53  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00019 1 275,331.53  DOP Vencido cuota 00019.pdf