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.801885   Contract reference HGENSA-2023-00400   Contract description: Adquisicion de suministros de oficina.   Type of Contract Goods   Contract Start: 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 15:00:00 ((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-2023-0121   Request Title Adquisicion de suministros de oficina.   Description Adquisicion de suministros de oficina   Business Operation Almacen General   Reply Reference LIBRERIA EL SEMBRADOR _EXT   Type of Contract GoodsDominicana   Contract Value 95,414.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 15:00:00 ((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.1714319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,978.76 0.00 14,435.79 0.00 115,140.03 95,414.55         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 6.5X9.5 5,000 UD 5 3.81 19,050.00 0.00 18 3,429.00 0.00 25,000.00 22,479.00         2 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BC BASE 10 TIPO CARTA 5,000 UD 4 1.65 8,250.00 0.00 18 1,485.00 0.00 20,000.00 9,735.00         3 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 10 UD 325 250 2,500.00 0.00 18 450.00 0.00 3,250.00 2,950.00         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA INVISIBLE TAPE 20 UD 85 80.51 1,610.20 0.00 18 289.84 0.00 1,700.00 1,900.04         5 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ DE CARBON 30 UD 15 6 180.00 0.00 0 0.00 0.00 450.00 180.00         6 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 48 UD 15 12.5 600.00 0.00 0 0.00 0.00 720.00 600.00         7 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 HOJAS PROTECTORAS MED 100/1 4 PAQ 255 381.36 1,525.44 0.00 18 274.58 0.00 1,020.00 1,800.02         8 44122011 - Folders 2.3.9.2.01 ARCHIVOS ACORDEON 10 UD 595 483.05 4,830.50 0.00 18 869.49 0.00 5,950.03 5,699.99         9 44122011 - Folders 2.3.9.2.01 FOLDERS AMARRILLO 1/100 CAJA 30 UD 355 296.61 8,898.30 0.00 18 1,601.69 0.00 10,650.00 10,499.99         10 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 20 CAJ 75 46.61 932.20 0.00 18 167.80 0.00 1,500.00 1,100.00         11 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 SOBRE MANILLA 10X15 1,000 UD 10.5 7.54 7,540.00 0.00 18 1,357.20 0.00 10,500.00 8,897.20         11 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 SOBRE MANILLA 10X13 2,000 UD 10.8 7.37 14,740.00 0.00 18 2,653.20 0.00 21,600.00 17,393.20         12 44122111 - Refuerzos para(...)44122111 - Refuerzos para orificios 2.3.9.2.01 LABEL CODIGO DE BARRA 24 UD 485 389.83 9,355.92 0.00 18 1,684.07 0.00 11,640.00 11,039.99         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL GRANDE 20 UD 58 48.31 966.20 0.00 18 173.92 0.00 1,160.00 1,140.12 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_27/11/2023_4_00 p.m..Pdf Download ORDEN-HGENSA-2023-00400.pdf ORDEN-HGENSA-2023-00400.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CuotaParaComprometer CD-121.pdf CuotaParaComprometer CD-121.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 95,414.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 95,414.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de oficina. 95,414.55  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701280194694Vy1I3 1 95,414.55  DOP Vencido Link 2024 EG1706036229286KeaXJ 1 95,414.55  DOP Vencido Link