Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.680436 
Contract referenceCOAAROM-2022-00082 
Contract description:Compra de artículos de papelería 
Goods 
Contract Start:
10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
COAAROM-UC-CD-2022-0067 
Compra de artículos de papelería  
Compra de artículos de papelería  
Servicios General  
Oferta de la aviación _EXT 
GoodsDominicana 
49,060.04 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/doctor ferri YUMA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1364121 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
41,721.220.007,338.820.0049,965.6749,060.04
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
60121523 - Bolígrafos per(...)
2.3.9.2.01BOLIGRAFO TALBOT AZUL10UD9595950.000.0000.000.00950.00950.00
    
1
44121615 - Grapadoras
2.3.9.2.01GRAPADORA SWINGLINE3UD494.24457.641,372.920.0018247.130.001,482.721,620.05
    
1
44121716 - Resaltadores
2.3.9.2.01RESARTADOR MAPED COLORES20UD213.5629.66593.200.0018106.780.004,271.20699.98
    
1
43232503 - Correctores de(...)
2.6.8.3.01CORRECTOR ARTESCO TIPO LAPIZ6UD7333.9203.400.001836.610.00438.00240.01
    
1
14111530 - Papel de notas(...)
2.3.9.2.01NOTAS ADHESIVA STICK25UD3025.42635.500.0018114.390.00750.00749.89
    
1
25111929 - Sacas
2.3.9.8.01SACAPUNTA STUDMARK5UD128.4842.400.00187.630.00120.0050.03
    
1
27111519 - Tijeras para e(...)
2.3.6.3.04TIJERA MAPED ESSENTIALS 3UD5246.76140.280.001825.250.00156.00165.53
    
1
44122011 - Folders
2.3.9.2.01FOLDER 8 1/2 X 114UD355355.931,423.720.0018256.270.001,420.001,679.99
    
1
22101529 - Cargadores sob(...)
2.6.5.3.01SOBRE MAILLA 9 X 1225UD75.93148.250.001826.690.00175.00174.94
    
1
42203704 - Toners o desar(...)
2.6.3.1.01TONER 285A3UD740720.342,161.020.0018388.980.002,220.002,550.00
    
1
42271605 - Calculadoras d(...)
2.6.3.1.01CALCULADORA CASIO2UD1,016.951,016.952,033.900.0018366.100.003,050.852,400.00
    
1
30102521 - Hoja de goma d(...)
2.3.5.4.01BANDA ELASTICA NO 338UD29.6629.66237.280.001842.710.00444.90279.99
    
1
24112404 - Caja
2.3.9.9.05CAJA CLIPS BILLETERO 51MM15UD175169.492,542.350.0018457.620.005,250.002,999.97
    
1
14111506 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL 8 1/2 X 11100UD292.37292.3729,237.000.00185,262.660.0029,237.0034,499.66
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
49,060.04 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.015,699.91  DOP----View
2.3.3.1.0134,499.66  DOP----View
2.3.9.9.052,999.97  DOP----View
2.3.5.4.01279.99  DOP----View
2.6.3.1.014,950.00  DOP----View
2.6.5.3.01174.94  DOP----View
2.3.6.3.04165.53  DOP----View
2.3.9.8.0150.03  DOP----View
2.6.8.3.01240.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago papeleria49,060.04  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20220067149,060.04  DOP