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.767305   Contract reference HGENSA-2023-00269   Contract description: Adquisicion de suministros de oficina   Type of Contract Goods   Contract Start: 17/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2024 11:00:00 ((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-2023-0088   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 42,354.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2024 11:00:00 ((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.1638106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,035.67 0.00 6,319.05 0.00 56,007.37 42,354.72         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 5,000 UD 3 1.65 8,250.00 0.00 18 1,485.00 0.00 15,000.00 9,735.00         2 44121618 - Tijeras 2.3.9.2.01 TIJERA PARA PAPEL 8 8 UD 300 63.56 508.48 0.00 18 91.53 0.00 2,400.00 600.01         3 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA INVISIBLE TAPE 20 UD 63.57 29.66 593.20 0.00 18 106.78 0.00 5,085.60 699.98         4 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ DE CARBON 60 UD 15 15.5 930.00 0.00 0.00 0.00 900.00 930.00         5 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 HOJAS PROTECTORAS MED 100/1 4 PAQ 255 347.46 1,389.84 0.00 18 250.17 0.00 1,020.00 1,640.01         6 44122011 - Folders 2.3.9.2.01 CARPETA DE VINIL DE 3 5 UD 595 266.95 1,334.75 0.00 18 240.26 0.00 2,975.02 1,575.01         7 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 5 UD 33.95 33.9 169.50 0.00 18 30.51 0.00 169.75 200.01         8 44122101 - Cauchos 2.3.9.2.01 GOMAS ELASTICAS 100 CAJ 59.32 38.98 3,898.00 0.00 18 701.64 0.00 5,932.00 4,599.64         9 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 5 UD 80 38.14 190.70 0.00 18 34.33 0.00 400.00 225.03         10 44122111 - Refuerzos para(...)44122111 - Refuerzos para orificios 2.3.9.2.01 LABEL CODIGO BARRA 45 UD 450 389.83 17,542.35 0.00 18 3,157.62 0.00 20,250.00 20,699.97         11 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO PERMANENTE 10 UD 75 46.61 466.10 0.00 18 83.90 0.00 750.00 550.00         12 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO PARA PIZARRA 5 UD 75 50.85 254.25 0.00 18 45.77 0.00 375.00 300.02         13 44121708 - Marcadores 2.3.9.2.01 MARCADOR ROJO PARA PIZARRA 5 UD 75 50.85 254.25 0.00 18 45.77 0.00 375.00 300.02         14 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL PARA PIZARRA 5 UD 75 50.85 254.25 0.00 18 45.77 0.00 375.00 300.02 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_14/8/2023_1_35 p.m..Pdf Download ORDEN-HGENSA-2023-00269.pdf ORDEN-HGENSA-2023-00269.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,354.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,354.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de oficina 42,354.72  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692113254272rF7jS 1 42,354.72  DOP Vencido Link