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.779298   Contract reference HPMINSA-2023-00137   Contract description: Adquisicion Equipos de oficina, accesorios y suministros   Type of Contract Goods   Contract Start: 25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 13:00:00 ((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 HPMINSA-UC-CD-2023-0063   Request Title Adquisicion Equipos de oficina, accesorios y suministros   Description Adquisicion Equipos de oficina, accesorios y suministros   Business Operation ADMINISTRACION   Reply Reference LIBRERIA Y PAPELERIA EL SEMBRADOR, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,944.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1663019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,871.74 0.00 0.00 13,072.99 87,944.88 87,944.73         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ACORDEON DE CARTON-ALFABETICO 10*12 1 UD 595 504.24 504.24 0.00 0.00 18 90.76 595.00 595.00         2 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 BANDEJAS PLASTICAS DE PARED 5 UD 760 644.07 3,220.35 0.00 0.00 18 579.66 3,800.00 3,800.01         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/ AZUL 120 UD 12.5 12.5 1,500.00 0.00 0.00 0 0.00 1,500.00 1,500.00         4 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 ARGOLLAS DE 1 PULGADA 4 UD 275 233.05 932.20 0.00 0.00 18 167.80 1,100.00 1,100.00         5 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 ARGOLLAS DE 5 PULGADAS 10 UD 845 716.1 7,161.00 0.00 0.00 18 1,288.98 8,450.00 8,449.98         6 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 CERA PARA CONTAR DINERO 6 UD 110 93.22 559.32 0.00 0.00 18 100.68 660.00 660.00         7 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA 12 UD 90 76.27 915.24 0.00 0.00 18 164.74 1,080.00 1,079.98         8 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA DOBLE CARA 12 UD 225 190.68 2,288.16 0.00 0.00 18 411.87 2,700.00 2,700.03         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO PEQ de 25 mm 72 UD 5 4.24 305.28 0.00 0.00 18 54.95 360.00 360.23         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDES 60 CAJ 57.01 48.31 2,898.60 0.00 0.00 18 521.75 3,420.60 3,420.35         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑOS 10 CAJ 30 25.42 254.20 0.00 0.00 18 45.76 300.00 299.96         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTORES TIPO LAPIZ 24 UD 45.01 38.14 915.36 0.00 0.00 18 164.76 1,080.24 1,080.12         13 44121716 - Resaltadores 2.3.9.2.01 FELPA GRUESA AZUL 12 UD 75 63.56 762.72 0.00 0.00 18 137.29 900.00 900.01         14 44122011 - Folders 2.3.9.2.01 FOLDERS COLOR CREMA 60 CAJ 385 326.27 19,576.20 0.00 0.00 18 3,523.72 23,100.00 23,099.92         15 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHOS 60 CAJ 225 190.68 11,440.80 0.00 0.00 18 2,059.34 13,500.00 13,500.14         16 44121804 - Borradores 2.3.9.2.01 GOMA PARA BORRAR PEQ 12 UD 10 8.47 101.64 0.00 0.00 18 18.30 120.00 119.94         17 44122101 - Cauchos 2.3.9.2.01 GOMILLAS- BANDAS ELESTICAS 30 CAJ 50 42.37 1,271.10 0.00 0.00 18 228.80 1,500.00 1,499.90         18 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ESTÁNDAR 6 UD 370 313.56 1,881.36 0.00 0.00 18 338.64 2,220.00 2,220.00         19 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS INDUSTRIALES 4 UD 1,550 1,313.56 5,254.24 0.00 0.00 18 945.76 6,200.00 6,200.00         20 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDARD 50 CAJ 68 57.63 2,881.50 0.00 0.00 18 518.67 3,400.00 3,400.17         21 44122107 - Grapas 2.3.9.2.01 GRAPAS INDUTRIAL 23/10 6 CAJ 65 55.08 330.48 0.00 0.00 18 59.49 390.00 389.97         22 44122107 - Grapas 2.3.9.2.01 GRAPAS INDUTRIAL 23/17 10 CAJ 165 139.83 1,398.30 0.00 0.00 18 251.69 1,650.00 1,649.99         23 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 48 UD 15.5 15.5 744.00 0.00 0.00 0 0.00 744.00 744.00         24 44121708 - Marcadores 2.3.9.2.01 MARCADORES- AZUL- NEGRO 24 UD 60 50.85 1,220.40 0.00 0.00 18 219.67 1,440.00 1,440.07         25 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO 3 UD 60 50.85 152.55 0.00 0.00 18 27.46 180.00 180.01         26 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDE 12 UD 50 42.37 508.44 0.00 0.00 18 91.52 600.00 599.96         27 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADO 3 UD 60 50.85 152.55 0.00 0.00 18 27.46 180.00 180.01         28 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES NARANJA 3 UD 60 50.85 152.55 0.00 0.00 18 27.46 180.00 180.01         29 44121716 - Resaltadores 2.3.9.2.01 PERFORADORAS 2 UD 575 487.29 974.58 0.00 0.00 18 175.42 1,150.00 1,150.00         30 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PROTECTORES DE HOJAS 7 CAJ 475 402.54 2,817.78 0.00 0.00 18 507.20 3,325.00 3,324.98         31 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 10 UD 50 42.37 423.70 0.00 0.00 18 76.27 500.00 499.97         32 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS 6 UD 110 93.22 559.32 0.00 0.00 18 100.68 660.00 660.00         33 44121618 - Tijeras 2.3.9.2.01 TIJERAS 6 UD 130 110.17 661.02 0.00 0.00 18 118.98 780.00 780.00         34 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA LIQUIDA PARA SELLOS- AZUL 4 UD 45.01 38.14 152.56 0.00 0.00 18 27.46 180.04 180.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER-0063.pdf CUOTA A COMPROMETER-0063.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2023_8_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,944.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 84,164.72  DOP ---- View 2.3.9.9.05 3,780.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2023-00137 87,944.73  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00137 1 87,944.73  DOP Vencido CUOTA A COMPROMETER-0063.pdf