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.735580   Contract reference HGENSA-2023-00130   Contract description: Adquisicion de suministros de oficina   Type of Contract Goods   Contract Start: 09/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 12:00:00 ((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-2023-0040   Request Title Adquisicion de suministros de oficina   Description Adquisicion de suministros de oficina   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 36,249.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 12:00:00 ((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.1573406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,720.00 0.00 5,529.60 0.00 27,549.80 36,249.60         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 48.31 48.31 1,932.40 0.00 18 347.83 0.00 1,932.40 2,280.23         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL PEQ 10 CAJ 25.42 25.42 254.20 0.00 18 45.76 0.00 254.20 299.96         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIP BILLETERO 41 MM 10 CAJ 10.17 122.04 1,220.40 0.00 18 219.67 0.00 101.70 1,440.07         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIP BILLETERO 51 MM 10 CAJ 13.14 157.68 1,576.80 0.00 18 283.82 0.00 131.40 1,860.62         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIP BILLETERO 25 MM 10 CAJ 5.51 66.12 661.20 0.00 18 119.02 0.00 55.10 780.22         6 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 50 CAJ 52.54 52.54 2,627.00 0.00 18 472.86 0.00 2,627.00 3,099.86         8 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA INVISIBLE TAPE 30 UD 76.27 76.27 2,288.10 0.00 18 411.86 0.00 2,288.10 2,699.96         9 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/ LAPICERO AZUL 120 UD 10.59 10.59 1,270.80 0.00 18 228.74 0.00 1,270.80 1,499.54         10 44121711 - Rotuladores 2.3.9.2.01 ROTULADORES PERMANENTES, PUNTA FINA, COLOR NEGRO 25 UD 59.32 59.32 1,483.00 0.00 18 266.94 0.00 1,483.00 1,749.94         11 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 SOBRE MANILA 10X13 2,000 UD 8.47 8.47 16,940.00 0.00 18 3,049.20 0.00 16,940.00 19,989.20         11 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 MARCADOR NEGRO 10 UD 46.61 46.61 466.10 0.00 18 83.90 0.00 466.10 550.00 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_4/5/2023_2_43 p.m..Pdf Download ORDEN-00130.pdf ORDEN-00130.pdf Download ACTA DE ADJUDICACION-00130-00131.pdf ACTA DE ADJUDICACION-00130-00131.pdf Download CUOTA1.pdf CUOTA1.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 95,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 95,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de oficina 95,580.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683560173321gV9yI 1 95,580.00  DOP Vencido Link