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.845418   Contract reference HPMINSA-2024-00023   Contract description: ADQUISICION PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 24/04/2024 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-DAF-CD-2024-0006   Request Title ADQUISICION PRODUCTOS DE PAPEL   Description ADQUISICION PRODUCTOS DE PAPEL   Business Operation ADMINISTRACION   Reply Reference Libreria y papelia el sembrador, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,276.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 18:00:00 ((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.1816651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,238.70 0.00 11,037.37 0.00 73,275.50 73,276.07         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BON 8 1/2 *11 200 RESMA 265 224.58 44,916.00 0.00 18 8,084.88 0.00 53,000.00 53,000.88         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO DE 200 PAGINAS 20 UD 46 46 920.00 0.00 0.00 0.00 920.00 920.00         3 14111513 - Papel de libro 2.3.3.1.01 LIBROS RECORD 300 PAG 20 UD 270 228.81 4,576.20 0.00 18 823.72 0.00 5,400.00 5,399.92         4 14111513 - Papel de libro 2.3.3.1.01 LIBROS RECORD 500 PAG 25 UD 335 283.9 7,097.50 0.00 18 1,277.55 0.00 8,375.00 8,375.05         5 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA SUMADORA 10 UD 38 32.2 322.00 0.00 18 57.96 0.00 380.00 379.96         6 44122011 - Folders 2.3.9.2.01 FOLDER 10 CAJ 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST STICK 50 UD 45.01 38.14 1,907.00 0.00 18 343.26 0.00 2,250.50 2,250.26 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/4/2024_9_24 p.m..Pdf Download CUOTA A COMPROMETER-0006-2024.pdf CUOTA A COMPROMETER-0006-2024.pdf Download Orden de compras o servicios Contrato.Pdf Orden de compras o servicios Contrato.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 5,399.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,399.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2024-00024 5,399.92  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPMINSA-2024-00024 1 5,399.92  DOP Vencido CUOTA A COMPROMETER-0006-2024.pdf