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.741191   Contract reference COAAROM-2023-00116   Contract description: Compra de articulo de papelería   Type of Contract Goods   Contract Start: 26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 16:00:00 ((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-2023-0092   Request Title Compra de articulo de papelería   Description Compra de articulo de papelería   Business Operation Servicios General   Reply Reference Oferta economica papeleria la aviacion _EXT   Type of Contract GoodsDominicana   Contract Value 57,848.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 16:00:00 ((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.1587413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,023.76 0.00 8,824.26 0.00 48,973.76 57,848.02         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 HP 662 662 NEGRA 2 UD 635.59 635.59 1,271.18 0.00 18 228.81 0.00 1,271.18 1,499.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA HP 662 TRICOLOR 2 UD 635.59 635.59 1,271.18 0.00 18 228.81 0.00 1,271.18 1,499.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 AZUL 2 UD 635.59 635.59 1,271.18 0.00 18 228.81 0.00 1,271.18 1,499.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 AMARILLA 2 UD 635.59 635.59 1,271.18 0.00 18 228.81 0.00 1,271.18 1,499.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 MAGENTA 2 UD 635.59 635.59 1,271.18 0.00 18 228.81 0.00 1,271.18 1,499.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 NEGRO 2 UD 805.08 805.08 1,610.16 0.00 18 289.83 0.00 1,610.16 1,899.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 AZUL 2 UD 635.59 635.59 1,271.18 0.00 18 228.81 0.00 1,271.18 1,499.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 ORIGINAL 2 UD 635.59 635.59 1,271.18 0.00 18 228.81 0.00 1,271.18 1,499.99         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJA DE LAPIZ DE CARBON 6 UD 60 60 360.00 0.00 18 64.80 0.00 360.00 424.80         1 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE LAPICEROS VARIADO 12 UD 100 100 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 44121804 - Borradores 2.3.9.2.02 BORRA VARIADA 6 UD 10 10 60.00 0.00 18 10.80 0.00 60.00 70.80         1 44121716 - Resaltadores 2.3.9.2.01 RESARTADOR MAPED 5 UD 30 30 150.00 0.00 18 27.00 0.00 150.00 177.00         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA TALBOT 3X 3 5 UD 46.61 46.61 233.05 0.00 18 41.95 0.00 233.05 275.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283A 5 UD 805.8 805.8 4,029.00 0.00 18 725.22 0.00 4,029.00 4,754.22         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A GENERICO 2 UD 1,313.56 1,313.56 2,627.12 0.00 18 472.88 0.00 2,627.12 3,100.00         1 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADORES PERMANENTE 5 UD 33.9 33.9 169.50 0.00 18 30.51 0.00 169.50 200.01         1 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 CLIPS METALICO 50MM 100/1 6 UD 50.85 50.85 305.10 0.00 18 54.92 0.00 305.10 360.02         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 RESMA DE PAPEL 8.5 X 11 50 UD 267 268 13,400.00 0.00 18 2,412.00 0.00 13,350.00 15,812.00         1 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MAPED 3 UD 271.19 271.19 813.57 0.00 18 146.44 0.00 813.57 960.01         1 44122003 - Carpetas 2.3.9.2.01 CARPETA BINDING CASE 50 UD 295.76 295.76 14,788.00 0.00 18 2,661.84 0.00 14,788.00 17,449.84         1 44122101 - Cauchos 2.3.9.2.01 CAJA DE GOMA 10 UD 38 38 380.00 0.00 18 68.40 0.00 380.00 448.40 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_25/5/2023_3_29 p.m..Pdf Download cuota a compometer.pdf cuota a compometer.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 57,848.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 57,777.22  DOP ---- View 2.3.9.2.02 70.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de papeleria 57,848.02  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685042029018C0Yt0 1 57,848.02  DOP Vencido Link