1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.845901
Contract reference
HPMINSA-2024-00025
Contract description:
ADQUISICION DE EQUIPOS DE OFICINA ACCESORIOS Y SUMINISTROS.
Type of Contract
Goods
Contract Start:
25/04/2024 23:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0007
Request Title
ADQUISICION DE EQUIPOS DE OFICINA ACCESORIOS Y SUMINISTROS.
Description
ADQUISICION DE EQUIPOS DE OFICINA ACCESORIOS Y SUMINISTROS.
Business Operation
ADMINISTRACION
Reply Reference
LIBRERIA EL SEMBRADOR, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,926.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2024 23:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2024 20:30:00
((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
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1
DO1.PCCNTR.1817901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,721.10
0.00
0.00
6,205.89
42,926.67
42,926.99
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
44122011 - Folders
2.3.9.2.01
FOLDERS COLOR CREMA
10
CAJ
695
588.98
5,889.80
0.00
0.00
18
1,060.16
6,950.00
6,949.96
2
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
3
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
4
44122003 - Carpetas
2.3.9.2.01
CERA PARA CONTAR DINERO
6
UD
100
84.75
508.50
0.00
0.00
18
91.53
600.00
600.03
5
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
CINTA DE EMPAQUE
12
UD
62
52.54
630.48
0.00
0.00
18
113.49
744.00
743.97
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP BILLETERO PEQ 32 MM
5
CAJ
90.06
76.32
381.60
0.00
0.00
18
68.69
450.30
450.29
7
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
8
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTORES TIPO LAPIZ
10
UD
62
52.54
525.40
0.00
0.00
18
94.57
620.00
619.97
9
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
10
44121804 - Borradores
2.3.9.2.02
GOMA PARA BORRAR PEQ
12
UD
25
21.19
254.28
0.00
0.00
18
45.77
300.00
300.05
11
44122101 - Cauchos
2.3.9.2.01
GOMILLAS- BANDAS ELESTICAS
30
UD
47
39.83
1,194.90
0.00
0.00
18
215.08
1,410.00
1,409.98
12
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS ESTÁNDAR
10
UD
295
250
2,500.00
0.00
0.00
18
450.00
2,950.00
2,950.00
13
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS INDUSTRIALES
2
UD
970
822.03
1,644.06
0.00
0.00
18
295.93
1,940.00
1,939.99
14
44122107 - Grapas
2.3.9.2.01
GRAPAS STANDARD
50
UD
64.99
55.08
2,754.00
0.00
0.00
18
495.72
3,249.50
3,249.72
15
44122107 - Grapas
2.3.9.2.01
GRAPAS INDUTRIAL 23/10
15
UD
64.99
55.08
826.20
0.00
0.00
18
148.72
974.85
974.92
16
44122107 - Grapas
2.3.9.2.01
GRAPAS INDUTRIAL 23/17
5
UD
165
139.83
699.15
0.00
0.00
18
125.85
825.00
825.00
17
44121708 - Marcadores
2.3.9.2.01
LAPIZ DE CARBON
4
UD
186
186
744.00
0.00
0.00
0
0.00
744.00
744.00
18
44121708 - Marcadores
2.3.9.2.01
MARCADORES- AZUL- NEGRO
24
UD
55
46.61
1,118.64
0.00
0.00
18
201.36
1,320.00
1,320.00
19
44121716 - Resaltadores
2.3.9.2.01
RESALTADORES NEON
12
UD
57
48.31
579.72
0.00
0.00
18
104.35
684.00
684.07
20
44122016 - Sujetador de d
(...)
44122016 - Sujetador de documentos
2.3.9.2.01
SUJETADOR DE DOCUMENTOS- 8,5*11/ protector
7
CAJ
450
381.36
2,669.52
0.00
0.00
18
480.51
3,150.00
3,150.03
21
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACA FRAPA
10
UD
45
38.14
381.40
0.00
0.00
18
68.65
450.00
450.05
22
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
SACA PUNTA
6
UD
30
25.42
152.52
0.00
0.00
18
27.45
180.00
179.97
23
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
SUMADORA
2
UD
395.01
334.75
669.50
0.00
0.00
18
120.51
790.02
790.01
24
44121618 - Tijeras
2.3.9.2.01
TIJERAS
6
UD
115
97.46
584.76
0.00
0.00
18
105.26
690.00
690.02
25
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA LIQUIDA PARA SELLOS-AZUL
4
UD
65
55.08
220.32
0.00
0.00
18
39.66
260.00
259.98
26
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP BILLETERO MED 15/8
60
UD
12
10.17
610.20
0.00
0.00
18
109.84
720.00
720.04
27
44122017 - Folders de col
(...)
44122017 - Folders de colgar o accesorios
2.3.9.2.01
CLIP BOAR MADERA
4
UD
125
105.93
423.72
0.00
0.00
18
76.27
500.00
499.99
28
44122017 - Folders de col
(...)
44122017 - Folders de colgar o accesorios
2.3.9.2.01
BANDEJA PARA ESCRITORIO
1
UD
495
419.49
419.49
0.00
0.00
18
75.51
495.00
495.00
29
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
CINTA PARA SUMADORA
6
UD
130
110.17
661.02
0.00
0.00
18
118.98
780.00
780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER-0007-2024.pdf
CUOTA A COMPROMETER-0007-2024.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/4/2024_2_39 a.m..Pdf
Download
Orden de Compras contrato.Pdf
Orden de Compras contrato.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,926.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
41,092.96
DOP
----
View
2.3.9.9.05
743.97
DOP
----
View
2.3.9.2.02
300.05
DOP
----
View
2.6.1.1.01
790.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPMINSA-DAF-CD-2024-0007
42,926.99
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HPMINSA-DAF-CD-2024-0007
1
42,926.99
DOP
Vencido
CUOTA A COMPROMETER-0007-2024.pdf