1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.677020   Contract reference COAAROM-2022-00197   Contract description: :Compra de articulo de papelería   Type of Contract Goods   Contract Start: 01/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0175   Request Title Compra de articulo de papelería   Description Compra de articulo de papelería   Business Operation Servicios General   Reply Reference Oferta económica la aviación _EXT   Type of Contract GoodsDominicana   Contract Value 115,575.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1453219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,540.89 0.00 17,034.48 0.00 98,540.97 115,575.37         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 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJA GRAPA ESTANDAR 20 UD 50.85 50.85 1,017.00 0.00 18 183.06 0.00 1,017.00 1,200.06         1 60121105 - Papel de dibuj(...)60121105 - Papel de dibujo para carboncillo o pastel 2.3.3.2.01 LAPIZ TALBOT 12/1 5 UD 85 85 425.00 0.00 0.00 0.00 425.00 425.00         1 60121105 - Papel de dibuj(...)60121105 - Papel de dibujo para carboncillo o pastel 2.3.3.2.01 LIBRETA RAYADA 22 UD 29.66 29.66 652.52 0.00 18 117.45 0.00 652.52 769.97         1 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLO PARA SUMADORA 20 UD 38.14 38.14 762.80 0.00 18 137.30 0.00 762.80 900.10         1 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 SOBRE MANILLA 10 X 15 30 UD 12.71 12.71 381.30 0.00 18 68.63 0.00 381.30 449.93         1 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 RESMA PAPEL 8.14 5 UD 550.85 550.85 2,754.25 0.00 18 495.77 0.00 2,754.25 3,250.02         1 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTA 10 UD 16.95 16.95 169.50 0.00 18 30.51 0.00 169.50 200.01         1 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 TINTA EPSON 664 NEGRA 3 UD 762.71 762.71 2,288.13 0.00 18 411.86 0.00 2,288.13 2,699.99         1 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 RESMA DE PAPEL 8.5 X 11 50 UD 381.36 381.36 19,068.00 0.00 18 3,432.24 0.00 19,068.00 22,500.24         1 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 SOBRE MANILLA 9X 12 30 UD 8.47 8.47 254.10 0.00 18 45.74 0.00 254.10 299.84         1 60121105 - Papel de dibuj(...)60121105 - Papel de dibujo para carboncillo o pastel 2.3.3.2.01 BOLIGRAFO BIC AZUL 24 UD 145 145 3,480.00 0.00 0.00 0.00 3,480.00 3,480.00         1 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 TINTA EPSON 664 AZUL 4 UD 635.59 635.59 2,542.36 0.00 18 457.62 0.00 2,542.36 2,999.98         1 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 CINTA ADHESIVA 19MM X 32.9M 15 UD 76.27 76.27 1,144.05 0.00 18 205.93 0.00 1,144.05 1,349.98         1 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CLIPS METALICO TALBOT 50 MM 15 UD 50.85 50.85 762.75 0.00 18 137.30 0.00 762.75 900.05         1 44122101 - Cauchos 2.3.9.2.01 BANDA ELASTICA NO.18 30 UD 38.14 38.14 1,144.20 0.00 18 205.96 0.00 1,144.20 1,350.16         1 60121105 - Papel de dibuj(...)60121105 - Papel de dibujo para carboncillo o pastel 2.3.3.2.01 BORRADOR MAPED 8 UD 72.03 72.02 576.16 0.00 18 103.71 0.00 576.24 679.87         1 44122011 - Folders 2.3.9.2.01 CAJA FOLDER 8.5 X 11 50 UD 360.17 360.17 18,008.50 0.00 18 3,241.53 0.00 18,008.50 21,250.03         1 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 TINTA EPSON 544 AZUL 4 UD 762.71 762.71 3,050.84 0.00 18 549.15 0.00 3,050.84 3,599.99         1 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 TINTA EPSON 504 AZUL 2 UD 762.71 762.71 1,525.42 0.00 18 274.58 0.00 1,525.42 1,800.00         1 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES STABILO 22 UD 50.85 50.85 1,118.70 0.00 18 201.37 0.00 1,118.70 1,320.07         1 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 LIBRETA RAYADA 9 X12 22 UD 55.08 55.08 1,211.76 0.00 18 218.12 0.00 1,211.76 1,429.88         1 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 TONER HP 105A ORIGINAL 3 UD 4,152.54 4,152.54 12,457.62 0.00 18 2,242.37 0.00 12,457.62 14,699.99         1 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 NOTA ADHESIVA 3 X 3 50 UD 50.85 50.85 2,542.50 0.00 18 457.65 0.00 2,542.50 3,000.15         1 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 TINTA EPSON 504 MAGENTA 3 UD 762.71 762.71 2,288.13 0.00 18 411.86 0.00 2,288.13 2,699.99         1 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 TINTA EPSON 504 AMARILLA 2 UD 762.71 762.71 1,525.42 0.00 18 274.58 0.00 1,525.42 1,800.00         1 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 GRAPADORA SWINGLINE 444 6 UD 720.34 720.34 4,322.04 0.00 18 777.97 0.00 4,322.04 5,100.01         1 60121105 - Papel de dibuj(...)60121105 - Papel de dibujo para carboncillo o pastel 2.3.3.2.01 CORRECTOR ARTESCO TIPO LAPIZ 12 UD 50.85 50.85 610.20 0.00 18 109.84 0.00 610.20 720.04         1 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 TONER 283A 8 UD 1,016.95 1,016.95 8,135.60 0.00 18 1,464.41 0.00 8,135.60 9,600.01         1 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 TONER CF230A GENERICO 3 UD 1,440.68 1,440.68 4,322.04 0.00 18 777.97 0.00 4,322.04 5,100.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/11/2022_3_08 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,575.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,220.49  DOP ---- View 2.3.3.2.01 83,354.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO :Compra de articulo de papelería 115,575.37  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0175 1 115,575.37  DOP Vencido CUOTA A COMPROMETER.pdf 2023 01 1 115,575.37  DOP Vencido CUOTA.pdf