ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.661277
Contract reference	COAAROM-2022-00158
Contract description:	Compra de artículos de papelería
Type of Contract	Goods
Contract Start:	15/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	14/10/2022 16:00:00 ((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-2022-0123
Request Title	Compra de artículos de papelería
Description	Compra de artículos de papelería
Business Operation	Servicios General
Reply Reference	Oferta económica la aviación_EXT
Type of Contract	GoodsDominicana
Contract Value	59,000 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	14/10/2022 11:00:00 ((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.1418252 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
50,000.00	0.00	9,000.00	0.00	50,000.00	59,000.00

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

14111526 - Papel libretas(...)

2.3.3.2.01

Libreta rayada 5x8 amarilla/blanca

29.66

444.90

0.00

80.08

0.00

444.90

524.98

23171535 - Puntas de cort(...)

2.6.5.7.01

Saca punta

8.47

84.70

0.00

15.25

0.00

84.70

99.95

14111506 - Papel para imp(...)

2.3.3.1.01

Resma de papel 8 1/2 x 11

305.08

22,881.00

0.00

4,118.58

0.00

22,881.00

26,999.58

14111526 - Papel libretas(...)

2.3.3.2.01

Libreta rayada 9x 12

55.08

826.20

0.00

148.72

0.00

826.20

974.92

41111604 - Reglas

2.3.9.9.01

Regla metacolor metal

55.08

550.80

0.00

99.14

0.00

550.80

649.94

41105308 - Capilares o ca(...)

2.3.9.3.01

Toner 283A Generico sin chip

805.08

4,025.40

0.00

724.57

0.00

4,025.40

4,749.97

41105308 - Capilares o ca(...)

2.3.9.3.01

Toner hp 105A

4,237.4

21,187.00

0.00

3,813.66

0.00

21,187.00

25,000.66

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/9/2022_8_28 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

59,000.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.3.2.01	1,499.90 DOP	----	View
2.3.9.3.01	29,750.63 DOP	----	View
2.3.9.9.01	649.94 DOP	----	View
2.3.3.1.01	26,999.58 DOP	----	View
2.6.5.7.01	99.95 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago de Compra de artículos de papelería	59,000.00 DOP	Octubre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	0123	1	59,000.00 DOP	Vencido	Cuota a comprometer.pdf