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.877160   Contract reference HGENSA-2024-00191   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2024-0045   Request Title ADQUISICION DE PRODUCTOS DE PAPEL   Description ADQUISICION DE PRODUCTOS DE PAPEL   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 6,590.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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.1872933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,584.75 0.00 1,005.26 0.00 8,321.45 6,590.01         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESRESMA DE PAPEL BOND 8 1/2X11MA DE PAPEL 0 UD 298.21 186.44 0.00 0.00 18 0.00 0.00 0.00 0.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2X14 0 UD 578.88 432.2 0.00 0.00 18 0.00 0.00 0.00 0.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE CARTON DE HILO BLANCO 8 1/2X11 5 UD 403.46 271.19 1,355.95 0.00 18 244.07 0.00 2,017.30 1,600.02         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 TALONARIO RECETARIO 5.5X8.5 MEDIDA CARTA 100/1, A COLOR PAPEL BON 20 0 UD 109.25 0 0.00 0.00 0.00 0.00 0.00 0.00         5 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 ROLLO DE PAPEL PARA SUMADORA 0 UD 40.92 29.66 0.00 0.00 18 0.00 0.00 0.00 0.00         6 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD DE 500 15 PAQ 393 262.71 3,940.65 0.00 18 709.32 0.00 5,895.00 4,649.97         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TUALLA 6/1 0 UD 1,046.68 588.98 0.00 0.00 18 0.00 0.00 0.00 0.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGUIENICO DISPENSADOR 12/1 0 PAQ 876.99 504.24 0.00 0.00 18 0.00 0.00 0.00 0.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PEQUEÑO 30/1 0 UD 526.27 415.25 0.00 0.00 18 0.00 0.00 0.00 0.00         10 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIO DE RECIBOS OBIES 5 CAJ 81.83 57.63 288.15 0.00 18 51.87 0.00 409.15 340.02         11 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 BLOCKS DE UNIDA DE CUIDADOS INTENSIVOS TIRO Y RETIRO 11X17 0 UD 805 0 0.00 0.00 0.00 0.00 0.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-00191.pdf CUOTA-00191.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN-HGENSA-2024-00191.pdf ORDEN-HGENSA-2024-00191.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2024_8_00 p.m..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 6,590.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,600.02  DOP ---- View 2.3.9.2.01 4,649.97  DOP ---- View 2.3.3.2.01 0.00  DOP ---- View 2.3.3.3.01 340.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS DE PAPEL 6,590.01  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722352021204VE0Wl 1 6,590.01  DOP Vencido Link