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.711835   Contract reference COAAROM-2023-00033   Contract description: Compra de artículos de papelería   Type of Contract Goods   Contract Start: 17/02/2023 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0026   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 91,724.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 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   Back To Top     1   DO1.PCCNTR.1525443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,732.63 0.00 0.00 13,991.86 77,732.63 91,724.49         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA VARIADA 5 UD 542.37 542.37 2,711.85 0.00 0.00 18 488.13 2,711.85 3,199.98         1 60121504 - Marcadores par(...)60121504 - Marcadores para caligrafía 2.3.9.2.01 MARCADORES VARIADO 10 UD 33.9 33.89 338.90 0.00 0.00 18 61.00 339.00 399.90         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA DOBLE AA 10 UD 59.32 59.32 593.20 0.00 0.00 18 106.78 593.20 699.98         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA TRIPLE AAA 10 UD 59.32 59.32 593.20 0.00 0.00 18 106.78 593.20 699.98         1 41111604 - Reglas 2.3.9.9.01 REGLA PLASTICA 10 UD 16.95 16.95 169.50 0.00 0.00 18 30.51 169.50 200.01         1 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTORES TIPO LAPIZ 10 UD 33.9 33.9 339.00 0.00 0.00 18 61.02 339.00 400.02         1 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VARIADO 10 UD 29.66 29.66 296.60 0.00 0.00 18 53.39 296.60 349.99         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 50 UD 296.61 296.61 14,830.50 0.00 0.00 18 2,669.49 14,830.50 17,499.99         1 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 BORRA VARIADA 10 UD 10 10 100.00 0.00 0.00 18 18.00 100.00 118.00         1 44121618 - Tijeras 2.3.9.2.01 TIJERA PEQUEÑA 10 UD 50.85 50.86 508.60 0.00 0.00 18 91.55 508.50 600.15         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 GOTERO DE TINTA 5 UD 33.9 33.9 169.50 0.00 0.00 18 30.51 169.50 200.01         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283 A 5 UD 805.08 805.08 4,025.40 0.00 0.00 18 724.57 4,025.40 4,749.97         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105 A 3 UD 3,516.95 3,516.95 10,550.85 0.00 0.00 18 1,899.15 10,550.85 12,450.00         1 44121503 - Sobres 2.3.9.2.01 SOBRE MANILLA 9 X 12 75 UD 5.93 5.93 444.75 0.00 0.00 18 80.06 444.75 524.81         1 44121503 - Sobres 2.3.9.2.01 SOBRE MANILLA 8 1/2 X 14 75 UD 7.63 7.63 572.25 0.00 0.00 18 103.01 572.25 675.26         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 285A 3 UD 805.08 805.08 2,415.24 0.00 0.00 18 434.74 2,415.24 2,849.98         1 31151509 - Cuerda de cauc(...)31151509 - Cuerda de caucho 2.3.9.9.05 CAJA DE GOMA 30 UD 33.9 33.9 1,017.00 0.00 0.00 18 183.06 1,017.00 1,200.06         1 44103121 - Guías de rollo(...)44103121 - Guías de rollo para impresoras, faxes o fotocopiadoras 2.3.9.2.01 ROLLO DE SUMADORA 30 UD 21.19 21.19 635.70 0.00 0.00 18 114.43 635.70 750.13         1 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 CLEAP BORDS 10 UD 127.12 127.12 1,271.20 0.00 0.00 18 228.82 1,271.20 1,500.02         1 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 25 UD 95 95 2,375.00 0.00 0.00 18 427.50 2,375.00 2,802.50         1 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJA DE CLIP 40 UD 42.37 42.37 1,694.80 0.00 0.00 18 305.06 1,694.80 1,999.86         1 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA TRANPARANTE 30 UD 50.85 50.85 1,525.50 0.00 0.00 18 274.59 1,525.50 1,800.09         1 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA TRASPARENTE 25 UD 144.07 144.07 3,601.75 0.00 0.00 18 648.32 3,601.75 4,250.07         1 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA PARA CALCULADORA 10 UD 72 72 720.00 0.00 0.00 18 129.60 720.00 849.60         1 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP PEQUEÑO 30 UD 72.03 72.03 2,160.90 0.00 0.00 18 388.96 2,160.90 2,549.86         1 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DIPESADORES 6 UD 177.97 177.97 1,067.82 0.00 0.00 18 192.21 1,067.82 1,260.03         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A GENERICO 3 UD 1,313.56 1,313.56 3,940.68 0.00 0.00 18 709.32 3,940.68 4,650.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 AMARILLA 2 UD 635.29 635.29 1,270.58 0.00 0.00 18 228.70 1,270.58 1,499.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 AZUL 2 UD 635.29 635.29 1,270.58 0.00 0.00 18 228.70 1,270.58 1,499.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 MAGENTA 2 UD 635.29 635.29 1,270.58 0.00 0.00 18 228.70 1,270.58 1,499.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 MAGENTA 2 UD 635.29 635.29 1,270.58 0.00 0.00 18 228.70 1,270.58 1,499.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 AZUL 2 UD 635.29 635.29 1,270.58 0.00 0.00 18 228.70 1,270.58 1,499.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 NEGRA 2 UD 635.29 635.29 1,270.58 0.00 0.00 18 228.70 1,270.58 1,499.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 AMARILLA 2 UD 635.29 635.29 1,270.58 0.00 0.00 18 228.70 1,270.58 1,499.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 664 MAGENTA 2 UD 635.29 635.29 1,270.58 0.00 0.00 18 228.70 1,270.58 1,499.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 662 NEGRA 5 UD 889.83 889.83 4,449.15 0.00 0.00 18 800.85 4,449.15 5,250.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP TICOLOR 662 5 UD 889.83 889.83 4,449.15 0.00 0.00 18 800.85 4,449.15 5,250.00 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_16/2/2023_8_30 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,724.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 71,306.47  DOP ---- View 2.3.3.1.01 17,499.99  DOP ---- View 2.3.9.6.01 1,399.96  DOP ---- View 2.3.9.9.05 1,200.06  DOP ---- View 2.3.9.9.01 318.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de artículos de papelería 91,724.49  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676638993054Enywb 1 91,724.49  DOP Vencido Link