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.723493   Contract reference COAAROM-2023-00073   Contract description: COMPRA DE ARTICULOS DE PAPELERIA Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 29/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2023 12:00:00 ((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-2023-0059   Request Title COMPRA ARTICULOS DE PAPELERIA   Description COMPRA ARTICULOS DE PAPELERIA   Business Operation almacén   Reply Reference OFERTA ECONOMICA LA AVIACION_EXT   Type of Contract GoodsDominicana   Contract Value 153,400.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1550350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.53 0.00 0.00 23,400.10 161,045.00 153,400.63         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 NEGRA 10 UD 750 635.59 6,355.90 0.00 0.00 18 1,144.06 7,500.00 7,499.96         1 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR MAPED COLORES 30 UD 35 29.66 889.80 0.00 0.00 18 160.16 1,050.00 1,049.96         1 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 CLIP BORD TALBOT 10 UD 150 127.12 1,271.20 0.00 0.00 18 228.82 1,500.00 1,500.02         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 664 MAGENTA 10 UD 750 635.59 6,355.90 0.00 0.00 18 1,144.06 7,500.00 7,499.96         1 44103121 - Guías de rollo(...)44103121 - Guías de rollo para impresoras, faxes o fotocopiadoras 2.3.9.2.01 ROLLO DE SUMADORA 12 UD 30 25.42 305.04 0.00 0.00 18 54.91 360.00 359.95         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CACA PUNTA MATALICO 12 UD 10 8.47 101.64 0.00 0.00 18 18.30 120.00 119.94         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 ROLLO PARA SUMADORA 0 UD 30 0 0.00 0.00 0.00 0.00 360.00 0.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 662 NEGRO 10 UD 990 838.98 8,389.80 0.00 0.00 18 1,510.16 9,900.00 9,899.96         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP TRICOLOR 662 10 UD 990 838.98 8,389.80 0.00 0.00 18 1,510.16 9,900.00 9,899.96         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A 10 UD 990 838.98 8,389.80 0.00 0.00 18 1,510.16 9,900.00 9,899.96         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283A 20 UD 990 838.98 16,779.60 0.00 0.00 18 3,020.33 19,800.00 19,799.93         1 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 CAJA DE ARCHIVO MUERTO LEGA ACCO 5 UD 300 254.24 1,271.20 0.00 0.00 18 228.82 1,500.00 1,500.02         1 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 CAJA DE ARCHIVO MUERTO MUERTO 5 UD 195 165.25 826.25 0.00 0.00 18 148.73 975.00 974.98         1 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 12/1 12 UD 100 100 1,200.00 0.00 0.00 18 216.00 1,200.00 1,416.00         1 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 CORRECTOR ARTESCO 12 UD 40 33.9 406.80 0.00 0.00 18 73.22 480.00 480.02         1 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA TALBOT METAL 6 UD 290 245.76 1,474.56 0.00 0.00 18 265.42 1,740.00 1,739.98         1 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 CAJA DE GRAPA 5000/1 36 UD 60 50.85 1,830.60 0.00 0.00 18 329.51 2,160.00 2,160.11         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 5 X 8 AMARILLA BLANCA 36 UD 35 29.66 1,067.76 0.00 0.00 18 192.20 1,260.00 1,259.96         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 9 X 12 AMARILLA BLANCA 36 UD 65 55.08 1,982.88 0.00 0.00 18 356.92 2,340.00 2,339.80         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 RESMA DE PAPEL 8 1/2 X 11 ABBY 150 UD 300 254.24 38,136.00 0.00 0.00 18 6,864.48 45,000.00 45,000.48         1 44122003 - Carpetas 2.3.9.2.01 CARPETA AMPOBINDING CASE 100 UD 290 245.76 24,576.00 0.00 0.00 18 4,423.68 29,000.00 28,999.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 664 MANGUETA 0 UD 750 0 0.00 0.00 0.00 0.00 7,500.00 0.00 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_28/3/2023_8_55 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 153,400.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 153,400.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ARTICULOS DE PAPELERIA 153,400.63  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680037748916BftXu 1 153,400.63  DOP Vencido Link