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.870866   Contract reference HGENSA-2024-00174   Contract description: Adquisicion de suministros de oficina   Type of Contract Goods   Contract Start: 12/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2025 16:00:00 ((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-2024-0047   Request Title Adquisicion de suministros de oficina   Description Adquisicion de suministros de oficina   Business Operation Almacén De Farmacia   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 164,881.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2025 16:00:00 ((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.1861362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,157.63 0.00 24,723.60 0.00 177,861.00 164,881.23         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 BASE 10 TIPO CARTA 9,000 UD 5 1.78 16,020.00 0.00 18 2,883.60 0.00 45,000.00 18,903.60         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 10X15 1,000 UD 11 6.74 6,740.00 0.00 18 1,213.20 0.00 11,000.00 7,953.20         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 10X13 2,000 UD 9.25 6.69 13,380.00 0.00 18 2,408.40 0.00 18,500.00 15,788.40         4 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE BLANCO 6.5X9.5 3,000 UD 5.8 3.56 10,680.00 0.00 18 1,922.40 0.00 17,400.00 12,602.40         5 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 10 UD 450 271.19 2,711.90 0.00 18 488.14 0.00 4,500.00 3,200.04         6 44121618 - Tijeras 2.3.6.3.04 TIJERA PARA PAPEL DE 8 PULGADAS 10 UD 480 76.27 762.70 0.00 18 137.29 0.00 4,800.00 899.99         7 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 5 UD 82 82.2 411.00 0.00 18 73.98 0.00 410.00 484.98         8 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 PAGAMENTO EN PASTA 5 UD 145 118.64 593.20 0.00 18 106.78 0.00 725.00 699.98         9 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA INVISIBLE TAPE 25 UD 85 80.51 2,012.75 0.00 18 362.30 0.00 2,125.00 2,375.05         10 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 DISPENSADOR ST 2212 8 UD 185 148.31 1,186.48 0.00 18 213.57 0.00 1,480.00 1,400.05         11 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO NEGRO 36 UD 17 11.7 421.20 0.00 0 0.00 0.00 612.00 421.20         12 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO ROJO 36 UD 17 11.7 421.20 0.00 0 0.00 0.00 612.00 421.20         13 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO AZUL 120 UD 17 11.7 1,404.00 0.00 0 0.00 0.00 2,040.00 1,404.00         14 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 24 UD 48 46.61 1,118.64 0.00 18 201.36 0.00 1,152.00 1,320.00         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 24 UD 48 46.61 1,118.64 0.00 18 201.36 0.00 1,152.00 1,320.00         16 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJOS 12 UD 48 46.61 559.32 0.00 18 100.68 0.00 576.00 660.00         17 44121711 - Rotuladores 2.3.9.2.01 ROTULADORES PARMANENTES, PUNTA FINA, COLOR NEGRO 24 UD 68 55.08 1,321.92 0.00 18 237.95 0.00 1,632.00 1,559.87         18 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 LAPIZ DE CARBON 36 UD 15 15.5 558.00 0.00 0 0.00 0.00 540.00 558.00         19 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ORIGINAL AMARILLO 10 UD 57 48.31 483.10 0.00 18 86.96 0.00 570.00 570.06         20 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 10 UD 59 48.31 483.10 0.00 18 86.96 0.00 590.00 570.06         21 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSA 10 UD 61 48.31 483.10 0.00 18 86.96 0.00 610.00 570.06         22 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 5 UD 80 42.37 211.85 0.00 18 38.13 0.00 400.00 249.98         23 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR DE ESCOBILLA 10 UD 65 72.03 720.30 0.00 18 129.65 0.00 650.00 849.95         24 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJAS 100/1 5 PAQ 485 381.36 1,906.80 0.00 18 343.22 0.00 2,425.00 2,250.02         25 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION CAJA DE 20 10 CAJ 250 3,050.8 30,508.00 0.00 18 5,491.44 0.00 2,500.00 35,999.44         26 44122011 - Folders 2.3.9.2.01 FOLDERS DE COLORES 100/1 2 PAQ 525 406.78 813.56 0.00 18 146.44 0.00 1,050.00 960.00         27 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 25 PAQ 450 233.05 5,826.25 0.00 18 1,048.73 0.00 11,250.00 6,874.98         28 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X14 5 PAQ 650 406.78 2,033.90 0.00 18 366.10 0.00 3,250.00 2,400.00         29 44122011 - Folders 2.3.9.2.01 ARCHIVOS DE ACORDEON 5 UD 650 588.98 2,944.90 0.00 18 530.08 0.00 3,250.00 3,474.98         30 44122011 - Folders 2.3.9.2.01 CARPETA DE VINIL 2 PULGADA BLANCAS 10 UD 250 156.78 1,567.80 0.00 18 282.20 0.00 2,500.00 1,850.00         31 44122018 - Insertos o pes(...)44122018 - Insertos o pestañas para archivos 2.3.9.2.01 LABELS PARA FOLDERS 5 PAQ 250 61.86 309.30 0.00 18 55.67 0.00 1,250.00 364.97         32 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPAS 10 UD 45 38.14 381.40 0.00 18 68.65 0.00 450.00 450.05         33 44122101 - Cauchos 2.3.9.2.01 GOMAS ELASTICAS 100 CAJ 55 38.98 3,898.00 0.00 18 701.64 0.00 5,500.00 4,599.64         34 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL GRANDE 50 CAJ 65 33.9 1,695.00 0.00 18 305.10 0.00 3,250.00 2,000.10         35 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL PEQ 30 CAJ 65 18.64 559.20 0.00 18 100.66 0.00 1,950.00 659.86         36 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO BINDER 25MM 12/1 5 CAJ 65 42.37 211.85 0.00 18 38.13 0.00 325.00 249.98         37 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO BINDER 41MM 12/1 5 CAJ 65 105.93 529.65 0.00 18 95.34 0.00 325.00 624.99         38 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO BINDER 51MM 12/1 4 CAJ 65 156.78 627.12 0.00 18 112.88 0.00 260.00 740.00         39 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETA PLASTICA 100/1 10 PAQ 250 67.8 678.00 0.00 18 122.04 0.00 2,500.00 800.04         40 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 26/6 50 PAQ 250 47.46 2,373.00 0.00 18 427.14 0.00 12,500.00 2,800.14         41 44122111 - Refuerzos para(...)44122111 - Refuerzos para orificios 2.3.9.2.01 LABEL CODIGO DE BARRA LADP-2010 50 UD 125 389.83 19,491.50 0.00 18 3,508.47 0.00 6,250.00 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_9/7/2024_7_33 p.m..Pdf Download ORDEN-HGENSA-2024-00174.pdf ORDEN-HGENSA-2024-00174.pdf Download CUOTA-174.pdf CUOTA-174.pdf Download ADJUDICACION-174.pdf ADJUDICACION-174.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,881.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 4,475.08  DOP ---- View 2.3.6.3.04 899.99  DOP ---- View 2.3.9.2.01 159,506.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de etiquetados y accesorios(Accesorios para identificacion) 164,881.23  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720790114806U3qxD 1 164,881.23  DOP Vencido Link