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.667288
Contract reference
COAAROM-2022-00172
Contract description:
Compra de artículos de papelería
Type of Contract
Goods
Contract Start:
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2022 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-2022-0156
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
56,001.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 14:00:00
((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.1429703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,687.35
0.00
8,313.88
0.00
47,687.35
56,001.23
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
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO VARIADO
8
UD
100
100
800.00
0.00
0.00
0.00
800.00
800.00
1
44121708 - Marcadores
2.3.9.2.01
CORRECTOR TIPO LAPIZ
8
UD
33.9
33.9
271.20
0.00
18
48.82
0.00
271.20
320.02
1
44121708 - Marcadores
2.3.9.2.01
MACADOR DE PIZARRA
10
UD
33.9
33.9
339.00
0.00
18
61.02
0.00
339.00
400.02
1
44103001 - Almohadillas o
(...)
44103001 - Almohadillas o filtros limpiadores de fusores
2.3.9.2.01
TINTA 504
4
UD
84.75
84.75
339.00
0.00
18
61.02
0.00
339.00
400.02
1
44103001 - Almohadillas o
(...)
44103001 - Almohadillas o filtros limpiadores de fusores
2.3.9.2.01
TINTA 544 AZUL
4
UD
720.34
720.34
2,881.36
0.00
18
518.64
0.00
2,881.36
3,400.00
1
44103001 - Almohadillas o
(...)
44103001 - Almohadillas o filtros limpiadores de fusores
2.3.9.2.01
TINTA 664 NEGRA
3
UD
847.46
847.46
2,542.38
0.00
18
457.63
0.00
2,542.38
3,000.01
1
41122110 - Dispensador de
(...)
41122110 - Dispensador de almohadillas de petri
2.3.9.3.01
DISPENSADOR DE CINTAS
3
UD
173.73
173.73
521.19
0.00
18
93.81
0.00
521.19
615.00
1
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETA RALLADA 5 X 8
12
UD
33.9
33.9
406.80
0.00
18
73.22
0.00
406.80
480.02
1
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETA RALLADA 8.5 X 11
12
UD
63.56
63.56
762.72
0.00
18
137.29
0.00
762.72
900.01
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA DE PAPEL 8 /12 X 11
60
UD
313.56
313.56
18,813.60
0.00
18
3,386.45
0.00
18,813.60
22,200.05
1
44103001 - Almohadillas o
(...)
44103001 - Almohadillas o filtros limpiadores de fusores
2.3.9.2.01
TONER 283A
4
UD
1,101.69
1,101.69
4,406.76
0.00
18
793.22
0.00
4,406.76
5,199.98
1
31151804 - Alambre de gra
(...)
31151804 - Alambre de grapa
2.3.9.2.01
GRAPA METALICA
4
UD
50.85
50.85
203.40
0.00
18
36.61
0.00
203.40
240.01
1
44122011 - Folders
2.3.9.2.01
FOLDERS 8 1/2 X 11
4
UD
360.17
360.17
1,440.68
0.00
18
259.32
0.00
1,440.68
1,700.00
1
44103001 - Almohadillas o
(...)
44103001 - Almohadillas o filtros limpiadores de fusores
2.3.9.2.01
POTE DE TINTA EPSON 664 NEGRA
2
UD
805.08
805.08
1,610.16
0.00
18
289.83
0.00
1,610.16
1,899.99
1
44121717 - Combinación de
(...)
44121717 - Combinación de esfero y resaltador
2.3.9.2.01
RESALTADORES VARIADOS
13
UD
35
35
455.00
0.00
18
81.90
0.00
455.00
536.90
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
ROLLO PAPEL / SUMADORA
13
UD
105.93
105.93
1,377.09
0.00
18
247.88
0.00
1,377.09
1,624.97
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
CINTA ADESIVAS
15
UD
46.61
46.61
699.15
0.00
0.00
0.00
699.15
699.15
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
CAJA DE GOMAS OBIES
13
UD
38.14
38.14
495.82
0.00
18
89.25
0.00
495.82
585.07
1
44103001 - Almohadillas o
(...)
44103001 - Almohadillas o filtros limpiadores de fusores
2.3.9.2.01
CARTUCHO DE TONER HP 105A
2
UD
4,661.02
4,661.02
9,322.04
0.00
18
1,677.97
0.00
9,322.04
11,000.01
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_30/9/2022_3_29 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
56,001.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,896.96
DOP
----
View
2.3.3.1.01
25,109.24
DOP
----
View
2.3.3.2.01
1,380.03
DOP
----
View
2.3.9.3.01
615.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de Compra de artículos de papelería
56,001.23
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0156
1
56,001.23
DOP
Vencido
cuota a comprometer.pdf