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.680149
Contract reference
COAAROM-2022-00163
Contract description:
Compra de artículos de papelería
Type of Contract
Goods
Contract Start:
10/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2022 15:00:00
((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-2022-0129
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
33,745.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2022 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.1420907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,713.42
0.00
5,031.61
0.00
28,713.42
33,745.03
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
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
GRAPADORA VARIADA
3
UD
542.37
542.37
1,627.11
0.00
18
292.88
0.00
1,627.11
1,919.99
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
CAJA DE GOMA OBIES
10
UD
33.9
33.9
339.00
0.00
18
61.02
0.00
339.00
400.02
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
ARCHIVO MUERTO GRANDE
10
UD
165.25
165.25
1,652.50
0.00
18
297.45
0.00
1,652.50
1,949.95
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
FOLDERS 8 1/2 X 11
2
UD
360.17
360.17
720.34
0.00
18
129.66
0.00
720.34
850.00
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
RESALTADOR VARIADO
10
UD
29.66
29.66
296.60
0.00
18
53.39
0.00
296.60
349.99
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
SET DE BANDEJA METALLICA
3
UD
1,088.98
1,088.98
3,266.94
0.00
18
588.05
0.00
3,266.94
3,854.99
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
CINTA ADHESIVA HILAND
5
UD
144.07
144.07
720.35
0.00
18
129.66
0.00
720.35
850.01
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
BOLÍGRAFO VARIADO
8
UD
95
95
760.00
0.00
0
0.00
0.00
760.00
760.00
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
SOBRE MANILLA 9 X 12
30
UD
5.93
5.93
177.90
0.00
18
32.02
0.00
177.90
209.92
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
SOBRE MANILLA 8 1/2 X 14
30
UD
7.63
7.63
228.90
0.00
18
41.20
0.00
228.90
270.10
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
TIJERA VARIADA
6
UD
46.62
46.62
279.72
0.00
18
50.35
0.00
279.72
330.07
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
TONER 285A
2
UD
9,322.03
9,322.03
18,644.06
0.00
18
3,355.93
0.00
18,644.06
21,999.99
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_16/9/2022_2_56 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a 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
33,745.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
33,745.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de Compra de articulo de limpieza
33,745.03
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0129
1
33,745.03
DOP
Vencido
Cuota a comprometer.pdf