1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.647792
Contract reference
COAAROM-2022-00112
Contract description:
Compra de artículos de papelería
Type of Contract
Goods
Contract Start:
03/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0094
Request Title
Compra de artículos de papelería
Description
Compra de artículos de papelería
Business Operation
Servicios General
Reply Reference
Oferta de papelería la ambicion _EXT
Type of Contract
GoodsDominicana
Contract Value
66,750.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 12:00:00
((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
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1
DO1.PCCNTR.1384322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,690.05
0.00
10,060.21
0.00
56,690.05
66,750.26
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
30222701 - Oficinas
2.7.1.2.01
POST IT
50
UD
50.85
50.85
2,542.50
0.00
18
457.65
0.00
2,542.50
3,000.15
1
30222701 - Oficinas
2.7.1.2.01
BOLIGRAFO BIC AZUL
5
UD
140
140
700.00
0.00
0
0.00
0.00
700.00
700.00
1
30222701 - Oficinas
2.7.1.2.01
CAJA DE FOLDER 8 .5 X 11
5
UD
440.68
440.68
2,203.40
0.00
18
396.61
0.00
2,203.40
2,600.01
1
30222701 - Oficinas
2.7.1.2.01
BANDA ELASTICA NO 18
25
UD
33.9
33.9
847.50
0.00
18
152.55
0.00
847.50
1,000.05
1
30222701 - Oficinas
2.7.1.2.01
ROLLO PARA SUMADORA 2 1/4
15
UD
25.42
25.42
381.30
0.00
18
68.63
0.00
381.30
449.93
1
30222701 - Oficinas
2.7.1.2.01
CINTA ADHESIVA HIGLAND 19 MM X 32.9M
5
UD
76.27
76.27
381.35
0.00
18
68.64
0.00
381.35
449.99
1
30222701 - Oficinas
2.7.1.2.01
BORRA BLANCA PEQUENA
10
UD
10
10
100.00
0.00
0
0.00
0.00
100.00
100.00
1
30222701 - Oficinas
2.7.1.2.01
TONER 278A
8
UD
889.83
889.83
7,118.64
0.00
18
1,281.36
0.00
7,118.64
8,400.00
1
30222701 - Oficinas
2.7.1.2.01
TONER 285A
10
UD
889.83
889.83
8,898.30
0.00
18
1,601.69
0.00
8,898.30
10,499.99
1
30222701 - Oficinas
2.7.1.2.01
TONER HP 667 TRICOLOR
15
UD
1,016.95
1,016.95
15,254.25
0.00
18
2,745.77
0.00
15,254.25
18,000.02
1
30222701 - Oficinas
2.7.1.2.01
TONER 667 NEGRO
15
UD
1,016.95
1,016.95
15,254.25
0.00
18
2,745.77
0.00
15,254.25
18,000.02
1
30222701 - Oficinas
2.7.1.2.01
PAQUETE CUBIERTA PP350-51
2
UD
338.98
338.98
677.96
0.00
18
122.03
0.00
677.96
799.99
1
30222701 - Oficinas
2.7.1.2.01
ESPIRAL
50
UD
21.19
21.19
1,059.50
0.00
18
190.71
0.00
1,059.50
1,250.21
1
30222701 - Oficinas
2.7.1.2.01
SACA GRAPA
30
UD
42.37
42.37
1,271.10
0.00
18
228.80
0.00
1,271.10
1,499.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/8/2022_2_37 p.m..Pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,750.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
66,750.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de Compra de artículos de papelería
66,750.26
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0094
1
66,750.26
DOP
Vencido
Cuota comprometer.pdf