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.836140   Contract reference HGENSA-2024-00080   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 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-DAF-CD-2024-0018   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation Almacen General   Reply Reference HGENSA-DAF-CD-2024-0018_EXT   Type of Contract GoodsDominicana   Contract Value 173,535.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 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.1797215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,448.76 0.00 26,087.20 0.00 155,597.52 173,535.96         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 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE BC 10, TIPO CARTA 9,000 UD 4.5 1.86 16,740.00 0.00 18 3,013.20 0.00 40,500.00 19,753.20         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 10X15 1,000 UD 9.1 6.74 6,740.00 0.00 18 1,213.20 0.00 9,100.00 7,953.20         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 10X13 2,000 UD 9.15 6.69 13,380.00 0.00 18 2,408.40 0.00 18,300.00 15,788.40         4 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE BLANCO 6.5*9.5 3,000 UD 4.6 3.56 10,680.00 0.00 18 1,922.40 0.00 13,800.00 12,602.40         5 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 5 UD 300 250 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE USO PESADO 1 UD 1,520.34 1,266.95 1,266.95 0.00 18 228.05 0.00 1,520.34 1,495.00         7 44121618 - Tijeras 2.3.9.2.01 TIJERA PARA PAPEL DE 8 PULGADA 10 UD 11.86 93.22 932.20 0.00 18 167.80 0.00 118.60 1,100.00         8 44121618 - Tijeras 2.3.9.2.01 TIJERA DE METAL DE 12 PULGADA 2 UD 910.16 758.47 1,516.94 0.00 18 273.05 0.00 1,820.32 1,789.99         9 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 5 UD 81.36 67.8 339.00 0.00 18 61.02 0.00 406.80 400.02         10 44121633 - Dispensadores (...)44121633 - Dispensadores de estampillas postales 2.3.9.2.01 PEGAMENTO EN PASTA 5 UD 142.36 118.64 593.20 0.00 18 106.78 0.00 711.80 699.98         11 44121633 - Dispensadores (...)44121633 - Dispensadores de estampillas postales 2.3.9.2.01 CINTA INVISIBLE TAPE 20 UD 96.61 80.51 1,610.20 0.00 18 289.84 0.00 1,932.20 1,900.04         12 44121633 - Dispensadores (...)44121633 - Dispensadores de estampillas postales 2.3.9.2.01 DISPENSADOR ST2212 5 UD 152.54 127.12 635.60 0.00 18 114.41 0.00 762.70 750.01         13 44121633 - Dispensadores (...)44121633 - Dispensadores de estampillas postales 2.3.9.2.01 DISPENSADOR DE CINTA DE EMPAQUE 2 UD 437.29 364.41 728.82 0.00 18 131.19 0.00 874.58 860.01         14 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 36 UD 14.04 12.5 450.00 0.00 0.00 0.00 505.44 450.00         15 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJO 36 UD 14.04 12.5 450.00 0.00 0.00 0.00 505.44 450.00         16 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 120 UD 14.04 11.7 1,404.00 0.00 0.00 0.00 1,684.80 1,404.00         17 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 24 CAJ 38.64 32.2 772.80 0.00 18 139.10 0.00 927.36 911.90         18 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL 24 UD 28.47 23.73 569.52 0.00 18 102.51 0.00 683.28 672.03         19 44121708 - Marcadores 2.3.9.2.01 MARCADOR ROJO 12 CAJ 28.47 23.73 284.76 0.00 18 51.26 0.00 341.64 336.02         20 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO P/PIZARRA 12 UD 66 29.66 355.92 0.00 18 64.07 0.00 792.00 419.99         21 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL P/PIZARRA 24 UD 66 29.66 711.84 0.00 18 128.13 0.00 1,584.00 839.97         22 44121708 - Marcadores 2.3.9.2.01 MARCADOR ROJO P/PIZARRA 12 UD 66 35.59 427.08 0.00 18 76.87 0.00 792.00 503.95         23 44121711 - Rotuladores 2.3.9.2.01 ROTULADORES PERMANENTE, PUNTA FINA, COLOR NEGRO 24 UD 66 55.08 1,321.92 0.00 18 237.95 0.00 1,584.00 1,559.87         24 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 LAPIZ DE CARBON 36 UD 7.2 6 216.00 0.00 0.00 0.00 259.20 216.00         25 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ORIGINAL AMARILLO 10 UD 57.97 48.31 483.10 0.00 18 86.96 0.00 579.70 570.06         26 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ORIGINAL VERDE 10 UD 57.97 48.31 483.10 0.00 18 86.96 0.00 579.70 570.06         27 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ORIGINAL ROSA 10 UD 57.97 48.31 483.10 0.00 18 86.96 0.00 579.70 570.06         28 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 5 UD 66.09 55.08 275.40 0.00 18 49.57 0.00 330.45 324.97         29 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR DE ESCOBILLA 10 UD 81.36 67.8 678.00 0.00 18 122.04 0.00 813.60 800.04         30 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 PROTECTOR DE HOJA 100/1 5 PAQ 437.29 381.36 1,906.80 0.00 18 343.22 0.00 2,186.45 2,250.02         31 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION CJ DE 20 10 CAJ 188.13 3,135.59 31,355.90 0.00 18 5,644.06 0.00 1,881.30 36,999.96         32 44122011 - Folders 2.3.9.2.01 FOLDERS DE COLORES 100/1 2 CAJ 13.72 1,144 2,288.00 0.00 18 411.84 0.00 27.44 2,699.84         33 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 25 CAJ 385 275.42 6,885.50 0.00 18 1,239.39 0.00 9,625.00 8,124.89         34 44122011 - Folders 2.3.9.2.01 ARCHIVO DE ACORDEON 5 UD 579.66 483.05 2,415.25 0.00 18 434.75 0.00 2,898.30 2,850.00         35 44122011 - Folders 2.3.9.2.01 CARPETA DE VINIL 2 PULGADA BLANCAS 10 UD 188.13 156.78 1,567.80 0.00 18 282.20 0.00 1,881.30 1,850.00         36 44122011 - Folders 2.3.9.2.01 CARPETA DE VINIL 4 PULGADA BLANCAS 4 UD 376.27 313.56 1,254.24 0.00 18 225.76 0.00 1,505.08 1,480.00         37 44122018 - Insertos o pes(...)44122018 - Insertos o pestañas para archivos 2.3.9.2.01 LABELS PARA FOLDERS 5 PAQ 183.04 152.54 762.70 0.00 18 137.29 0.00 915.20 899.99         38 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPAS 5 UD 42.7 35.59 177.95 0.00 18 32.03 0.00 213.50 209.98         39 44122101 - Cauchos 2.3.9.2.01 GOMAS ELASTICAS 100 CAJ 47.79 39.83 3,983.00 0.00 18 716.94 0.00 4,779.00 4,699.94         40 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL GRANDE 50 CAJ 57.97 48.31 2,415.50 0.00 18 434.79 0.00 2,898.50 2,850.29         41 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL PEQUEÑO 30 CAJ 33.56 27.97 839.10 0.00 18 151.04 0.00 1,006.80 990.14         42 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO BINDER 25MM 12/1 5 CAJ 115 50.85 254.25 0.00 18 45.77 0.00 575.00 300.02         43 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO BINDER 41MM 12/1 5 CAJ 95 139.83 699.15 0.00 18 125.85 0.00 475.00 825.00         44 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO BINDER 51MM 12/1 4 CAJ 135 156.78 627.12 0.00 18 112.88 0.00 540.00 740.00         45 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETA PLASTICA 100/1 10 PAQ 235 67.8 678.00 0.00 18 122.04 0.00 2,350.00 800.04         46 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 26/6 50 CAJ 240 55.08 2,754.00 0.00 18 495.72 0.00 12,000.00 3,249.72         47 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 5 UD 340 262.71 1,313.55 0.00 18 236.44 0.00 1,700.00 1,549.99         48 44122111 - Refuerzos para(...)44122111 - Refuerzos para orificios 2.3.9.2.01 LABEL CODIGO DE BARRA LADP 2010 50 UD 85 389.83 19,491.50 0.00 18 3,508.47 0.00 4,250.00 22,999.97 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_21/3/2024_4_32 p.m..Pdf Download ORDEN DE COMPRA 00080.pdf ORDEN DE COMPRA 00080.pdf Download CUOTA A COMPROMETER 00080.pdf CUOTA A COMPROMETER 00080.pdf Download ADJUDICACION 0018.pdf ADJUDICACION 0018.pdf Download ORDEN-HGENSA-2024-00080.pdf ORDEN-HGENSA-2024-00080.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 173,535.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 173,535.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SUMINISTROS DE OFICINA 173,535.96  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711130442716exhuq 1 173,535.96  DOP Vencido Link