ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.621554
Contract reference	COAAROM-2022-00039
Contract description:	Compra de papelería
Type of Contract	Goods
Contract Start:	13/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	16/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COAAROM-UC-CD-2022-0037
Request Title	Compra de papelería
Description	Compra de papelería
Business Operation	Servicios General
Reply Reference	suministro de papelería _EXT
Type of Contract	GoodsDominicana
Contract Value	67,669.57 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	13/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	16/06/2022 08:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1340563 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
57,658.28	0.00	10,011.29	0.00	57,658.28	67,669.57

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

14111507 - Papel para imp(...)

2.3.3.1.01

Resma papel 8.5 x 14

423.73

4,237.30

0.00

762.71

0.00

4,237.30

5,000.01

43191602 - Marcadores de (...)

2.3.9.8.01

Lapiz talbot 12/1 negro

2,040.00

0.00

2,040.00

43191602 - Marcadores de (...)

2.3.9.8.01

Carpeta ampo binding case

100

245.76

24,576.00

0.00

4,423.68

0.00

24,576.00

28,999.68

14111507 - Papel para imp(...)

2.3.3.1.01

Resma de papel 11 x 17

508.47

0.00

91.52

0.00

508.47

599.99

41105308 - Capilares o ca(...)

2.3.9.3.01

Cartucho hp 662 negra

762.71

11,440.65

0.00

2,059.32

0.00

11,440.65

13,499.97

41105308 - Capilares o ca(...)

2.3.9.3.01

Cartucho hp tricolor 662

762.71

11,440.65

0.00

2,059.32

0.00

11,440.65

13,499.97

41113712 - Probadores de (...)

2.6.5.6.01

Cinta adhesiva higland 19MM

76.27

1,144.05

0.00

205.93

0.00

1,144.05

1,349.98

47131806 - Pulidores o ce(...)

2.3.9.1.01

Cera para contar merletto

72.03

576.24

0.00

103.72

0.00

576.24

679.96

56101523 - Paragüeros o s(...)

2.6.1.1.01

Paraguas Especial

1,694.92

0.00

305.09

0.00

1,694.92

2,000.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_12/5/2022_8_33 p.m..Pdf	Download
Cuota a comprometer.pdf	Cuota a comprometer.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

67,669.57 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.3.1.01

5,600.00 DOP

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2.6.1.1.01

2,000.01 DOP

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2.3.9.1.01

679.96 DOP

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2.6.5.6.01

1,349.98 DOP

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2.3.9.3.01

26,999.94 DOP

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2.3.9.8.01

31,039.68 DOP

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Payment Calendar

ID	Description	Value	Month	Year
1	pago de Compra de papelería	67,669.57 DOP	Junio	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	0037	1	67,669.57 DOP	Vencido	Cuota a comprometer.pdf