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.617720   Contract reference COAAROM-2022-00021   Contract description: Suministro de papelería   Type of Contract Goods   Contract Start: 27/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 17:00:00 ((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 COAAROM-UC-CD-2022-0008   Request Title Suministro de papelería   Description Suministro de papelería   Business Operation Servicios General   Reply Reference Suministro de papelería _EXT   Type of Contract GoodsDominicana   Contract Value 73,945.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1332620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,665.63 0.00 11,279.82 0.00 130,976.56 73,945.45         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8. x 11 200 UD 315 26.95 5,390.00 0.00 18 970.20 0.00 63,000.00 6,360.20         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesiva 75 UD 30 25.42 1,906.50 0.00 18 343.17 0.00 2,250.00 2,249.67         1 60121526 - Bolígrafos par(...)60121526 - Bolígrafos para caligrafía 2.3.9.2.02 Boligrafo bic azul 12/1 20 UD 148 125 2,500.00 0.00 18 450.00 0.00 2,960.00 2,950.00         1 44122011 - Folders 2.3.9.2.01 Folder 8.5 x 11 10 UD 424 360.17 3,601.70 0.00 18 648.31 0.00 4,240.00 4,250.01         1 55111505 - Libros en cint(...)55111505 - Libros en cintas o en discos compactos 2.6.2.4.01 Cassette dymo d1 12nnx7m 8 UD 1,500 1,271.19 10,169.52 0.00 18 1,830.51 0.00 12,000.00 12,000.03         1 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clipboard talbot 8.5 x 11 20 UD 150 127.12 2,542.40 0.00 18 457.63 0.00 3,000.00 3,000.03         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Rollo ofinota sumadora 50 UD 21.24 18.64 932.00 0.00 18 167.76 0.00 1,062.00 1,099.76         1 60102413 - Ganchos para t(...)60102413 - Ganchos para tablero perforado para matemáticas temprana 2.3.9.2.02 Gancho para archivador 75 UD 100 80.51 6,038.25 0.00 18 1,086.89 0.00 7,500.00 7,125.14         1 42281809 - Sobres de alma(...)42281809 - Sobres de almacenamiento de registros de esterilización 2.3.9.3.01 Sobre manila 9 x 12 50 UD 8 5.08 254.00 0.00 18 45.72 0.00 400.00 299.72         1 42281809 - Sobres de alma(...)42281809 - Sobres de almacenamiento de registros de esterilización 2.3.9.3.01 Sobre manila 10 x 15 50 UD 10 6.78 339.00 0.00 18 61.02 0.00 500.00 400.02         1 44122011 - Folders 2.3.9.2.01 Labels pegafan folder surtidos 50 UD 80 67.8 3,390.00 0.00 18 610.20 0.00 4,000.00 4,000.20         1 31201603 - Gomas 2.3.7.2.99 Banda elastica no 33 50 UD 35 29.66 1,483.00 0.00 18 266.94 0.00 1,750.00 1,749.94         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libreta rayada 5x8 amarilla/blanca 24 UD 35 25.45 610.80 0.00 18 109.94 0.00 840.00 720.74         1 60121208 - Pintura de mar(...)60121208 - Pintura de marcador para cuerpo o cara 2.3.7.2.06 Marcador pelikan permanente 420 negro 12 UD 29.66 29.66 355.92 0.00 18 64.07 0.00 355.92 419.99         1 60121526 - Bolígrafos par(...)60121526 - Bolígrafos para caligrafía 2.3.9.2.02 Boligrafo keyroad borrable azul 24 UD 46.61 46.61 1,118.64 0.00 18 201.36 0.00 1,118.64 1,320.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner de impresora lexmark 10 UD 2,600 2,203.39 22,033.90 0.00 18 3,966.10 0.00 26,000.00 26,000.00 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_27/4/2022_3_50 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,945.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,599.67  DOP ---- View 2.6.2.4.01 12,000.03  DOP ---- View 2.3.9.2.02 11,395.14  DOP ---- View 2.3.3.1.01 6,360.20  DOP ---- View 2.3.7.2.99 1,749.94  DOP ---- View 2.3.9.3.01 699.74  DOP ---- View 2.3.7.2.06 419.99  DOP ---- View 2.3.3.2.01 720.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Suministro de papelería 73,945.45  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0008 1 130,135.03  DOP Vencido Cuota a comprometer.pdf