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.917137   Contract reference HGENSA-2024-00315   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA.   Type of Contract Goods   Contract Start: 26/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2024-0090   Request Title ADQUISICION DE SUMINISTROS DE OFICINA.   Description ADQUISICION DE SUMINISTROS DE OFICINA.   Business Operation Almacen General   Reply Reference Libreria y papeleria el sembrador, EILR_EXT   Type of Contract GoodsDominicana   Contract Value 120,562.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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.1947209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,599.80 0.00 17,963.19 0.00 182,268.00 120,562.99         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 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE BC BASE 10 TIPO CARTA 9,000 UD 6 1.66 14,940.00 0.00 18 2,689.20 0.00 54,000.00 17,629.20         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 10X15 1,000 UD 12 6.74 6,740.00 0.00 18 1,213.20 0.00 12,000.00 7,953.20         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 10X13 2,000 UD 10 6.36 12,720.00 0.00 18 2,289.60 0.00 20,000.00 15,009.60         4 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE BLANCO 6.5X9.5 3,000 UD 6.5 3.18 9,540.00 0.00 18 1,717.20 0.00 19,500.00 11,257.20         5 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 10 UD 452 237.29 2,372.90 0.00 18 427.12 0.00 4,520.00 2,800.02         6 44121618 - Tijeras 2.3.9.2.01 TIJERA PARA PAPEL DE 8 PULGADAS 10 UD 483 76.27 762.70 0.00 18 137.29 0.00 4,830.00 899.99         7 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 5 UD 84 82.2 411.00 0.00 18 73.98 0.00 420.00 484.98         8 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA INVISIBLE TAPE 25 UD 86 80.51 2,012.75 0.00 18 362.30 0.00 2,150.00 2,375.05         9 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 DISPENSADOR ST 2212 5 UD 187 190.68 953.40 0.00 18 171.61 0.00 935.00 1,125.01         10 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO NEGRO 36 UD 18 11.7 421.20 0.00 0.00 0.00 648.00 421.20         11 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO ROJO 36 UD 18 11.7 421.20 0.00 0.00 0.00 648.00 421.20         12 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO AZUL 120 UD 18 11.7 1,404.00 0.00 0.00 0.00 2,160.00 1,404.00         13 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 24 UD 49 32.2 772.80 0.00 18 139.10 0.00 1,176.00 911.90         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 24 UD 49 23.73 569.52 0.00 18 102.51 0.00 1,176.00 672.03         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJOS 12 UD 49 23.73 284.76 0.00 18 51.26 0.00 588.00 336.02         16 44121711 - Rotuladores 2.3.9.2.01 ROTULADORES PARMANENTES, PUNTA FINA, COLOR NEGRO 24 UD 70 55.08 1,321.92 0.00 18 237.95 0.00 1,680.00 1,559.87         17 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 LAPIZ DE CARBON 36 UD 16 15.5 558.00 0.00 0.00 0.00 576.00 558.00         18 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ORIGINAL AMARILLO 10 UD 59 48.31 483.10 0.00 18 86.96 0.00 590.00 570.06         19 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 10 UD 60 48.31 483.10 0.00 18 86.96 0.00 600.00 570.06         20 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSA 10 UD 63 48.31 483.10 0.00 18 86.96 0.00 630.00 570.06         21 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 5 UD 82 46.61 233.05 0.00 18 41.95 0.00 410.00 275.00         22 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR DE ESCOBILLA 10 UD 67 55.08 550.80 0.00 18 99.14 0.00 670.00 649.94         23 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 PROTECTORES DE HOJAS 100/1 10 PAQ 488 402.54 4,025.40 0.00 18 724.57 0.00 4,880.00 4,749.97         24 44122011 - Folders 2.3.9.2.01 FOLDERS DE COLORES 100/1 2 CAJ 528 1,097 2,194.00 0.00 18 394.92 0.00 1,056.00 2,588.92         25 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 25 CAJ 453 220.34 5,508.50 0.00 18 991.53 0.00 11,325.00 6,500.03         26 44122011 - Folders 2.3.9.2.01 ARCHIVOS DE ACORDEON 5 UD 654 584.75 2,923.75 0.00 18 526.28 0.00 3,270.00 3,450.03         27 44122011 - Folders 2.3.9.2.01 CARPETA DE VINIL 2 PULGADA BLANCAS 5 UD 254 262.71 1,313.55 0.00 18 236.44 0.00 1,270.00 1,549.99         29 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPAS 10 UD 47 31.36 313.60 0.00 18 56.45 0.00 470.00 370.05         30 44122101 - Cauchos 2.3.9.2.01 GOMAS ELASTICAS 100 CAJ 57 38.98 3,898.00 0.00 18 701.64 0.00 5,700.00 4,599.64         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL GRANDE 50 CAJ 68 44.92 2,246.00 0.00 18 404.28 0.00 3,400.00 2,650.28         32 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL PEQ 30 CAJ 68 21.19 635.70 0.00 18 114.43 0.00 2,040.00 750.13         33 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 26/6 50 CAJ 252 40.68 2,034.00 0.00 18 366.12 0.00 12,600.00 2,400.12         34 44122111 - Refuerzos para(...)44122111 - Refuerzos para orificios 2.3.9.2.01 LABEL CODIGO DE BARRA LADP-2010 50 UD 127 381.36 19,068.00 0.00 18 3,432.24 0.00 6,350.00 22,500.24 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_22/11/2024_2_08 p.m..Pdf Download CUOTA-0090.pdf CUOTA-0090.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN-HGENSA-2024-00315.pdf ORDEN-HGENSA-2024-00315.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 120,562.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 117,062.93  DOP ---- View 2.3.9.9.05 3,500.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE OFICINA. 120,562.99  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17325458544923zKRF 1 1.02  DOP Vencido Link 2025 EG1743176984403FxI30 1 120,562.99  DOP Vencido Link