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.787984   Contract reference COAAROM-2023-00094   Contract description: Compra de artículos de papelería   Type of Contract Goods   Contract Start: 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2023 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-2023-0078   Request Title Compra de artículos de papelería   Description Compra de artículos de papelería   Business Operation Servicios General   Reply Reference Oferta económica Papelería Romana _EXT   Type of Contract GoodsDominicana   Contract Value 52,989.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2023 15:00:00 ((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.1570553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,906.66 0.00 8,083.20 0.00 53,015.00 52,989.86         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 CARTUCHO HP 662 TINTA NEGRA 3 UD 900 838.98 2,516.94 0.00 18 453.05 0.00 2,700.00 2,969.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP CB435/436 3 UD 800 720.34 2,161.02 0.00 18 388.98 0.00 2,400.00 2,550.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER PREMIUM HP 78A 3 UD 800 720.34 2,161.02 0.00 18 388.98 0.00 2,400.00 2,550.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230A 3 UD 1,700 1,355.93 4,067.79 0.00 18 732.20 0.00 5,100.00 4,799.99         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA 15 UD 50 46.61 699.15 0.00 18 125.85 0.00 750.00 825.00         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 RESMA DE PAPEL ABBY 8 1/2 X 11 75 UD 317 266.95 20,021.25 0.00 18 3,603.83 0.00 23,775.00 23,625.08         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 RESMA DE PAPEL ABBY 8 1/2 X 14 10 UD 600 402.54 4,025.40 0.00 18 724.57 0.00 6,000.00 4,749.97         1 44121503 - Sobres 2.3.9.2.01 SOBRE 9 X 12 MANILA 10 UD 9 6.78 67.80 0.00 18 12.20 0.00 90.00 80.00         1 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10 X 15 10 UD 10 8.47 84.70 0.00 18 15.25 0.00 100.00 99.95         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 662 TINTA 3 UD 900 838.98 2,516.94 0.00 18 453.05 0.00 2,700.00 2,969.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA EPSON T554 CYAN 3 UD 600 588.98 1,766.94 0.00 18 318.05 0.00 1,800.00 2,084.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA EPSON T554 MAFENTA 3 UD 600 588.98 1,766.94 0.00 18 318.05 0.00 1,800.00 2,084.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA EPSON 664 3 UD 700 635.59 1,906.77 0.00 18 343.22 0.00 2,100.00 2,249.99         1 44121615 - Grapadoras 2.3.9.2.01 GRAPA STARDARD 26/6 500081 20 UD 50 42.37 847.40 0.00 18 152.53 0.00 1,000.00 999.93         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 5X8 BLANCA 10 UD 30 29.66 296.60 0.00 18 53.39 0.00 300.00 349.99 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_27/4/2023_8_47 p.m..Pdf Download cuota a compremeter.pdf cuota a compremeter.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 52,989.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,989.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE artículos de papelería 52,989.86  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682628610632YyGn7 1 52,989.86  DOP Vencido Link