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.915487   Contract reference HGENSA-2024-00301   Contract description: ADQUISICION DE PRDUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 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-2024-0077   Request Title ADQUISICION DE PRDUCTOS DE PAPEL   Description ADQUISICION DE PRDUCTOS DE PAPEL   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 6,274.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 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.1942831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,317.75 0.00 957.20 0.00 5,975.00 6,274.95         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         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 405 572.03 2,860.15 0.00 18 514.83 0.00 2,025.00 3,374.98         7 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD DE 500 10 UD 395 245.76 2,457.60 0.00 18 442.37 0.00 3,950.00 2,899.97 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_19/11/2024_4_20 p.m..Pdf Download ORDEN-HGENSA-2024-00301.pdf ORDEN-HGENSA-2024-00301.pdf Download CUOTA-00301.pdf CUOTA-00301.pdf Download ADJIDICACION-0077.pdf ADJIDICACION-0077.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 421,345.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 250,244.98  DOP ---- View 2.3.3.1.01 169,199.96  DOP ---- View 2.3.3.3.01 1,900.94  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICIÓN DE PRODUCTOS DE PAPEL 421,345.88  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734527376156hIjIJ 1 2.88  DOP Vencido Link 2025 EG1737735847991Jq6c5 1 421,345.88  DOP Vencido Link