1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.760804
Contract reference
COAAROM-2023-00151
Contract description:
:Compra de artículos de papelería
Type of Contract
Goods
Contract Start:
25/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0126
Request Title
Compra de artículos de papelería
Description
Compra de artículos de papelería
Business Operation
Servicios General
Reply Reference
Oferta económica papelería la aviación _EXT
Type of Contract
GoodsDominicana
Contract Value
96,928.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2023 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
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1
DO1.PCCNTR.1625328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,142.88
0.00
14,785.73
0.00
95,958.00
96,928.61
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
60121115 - Confeti de plá
(...)
60121115 - Confeti de plástico o de papel
2.3.3.2.01
CINTA HIGLAND
15
UD
96
93.22
1,398.30
0.00
18
251.69
0.00
1,440.00
1,649.99
1
43201507 - Placas secunda
(...)
43201507 - Placas secundarias
2.3.9.2.01
CAJA DE CLIP GRANDE
15
UD
60
50.85
762.75
0.00
18
137.30
0.00
900.00
900.05
1
43201507 - Placas secunda
(...)
43201507 - Placas secundarias
2.3.9.2.01
CAJA DE DE CLIP
15
UD
20
16.95
254.25
0.00
18
45.77
0.00
300.00
300.02
1
44121716 - Resaltadores
2.3.9.2.01
RESALTADORES VARIADO
25
UD
30
29.66
741.50
0.00
18
133.47
0.00
750.00
874.97
1
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
POST ITSH
38
UD
30
25.42
965.96
0.00
18
173.87
0.00
1,140.00
1,139.83
1
30102015 - Lámina de plás
(...)
30102015 - Lámina de plástico
2.3.5.5.01
PAQUETE DE PLASTICO PARA ENCUADERNADOS
1
UD
350
338.98
338.98
0.00
18
61.02
0.00
350.00
400.00
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
100
UD
295
241.53
24,153.00
0.00
18
4,347.54
0.00
29,500.00
28,500.54
1
44121701 - Bolígrafos
2.3.9.2.01
CAJA DE BOLIGRAFO BIC
12
UD
175
160
1,920.00
0.00
18
345.60
0.00
2,100.00
2,265.60
1
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
CAJA DE LAPIZ
6
UD
95
85
510.00
0.00
18
91.80
0.00
570.00
601.80
1
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
LIBRETA RAYADA 8 1/2 X 11
18
UD
75
29.66
533.88
0.00
18
96.10
0.00
1,350.00
629.98
1
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
LIBRETA RAYADA 5 X 8
18
UD
35
55.08
991.44
0.00
18
178.46
0.00
630.00
1,169.90
1
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 8 1/2 X 11
15
UD
10
177.97
2,669.55
0.00
18
480.52
0.00
150.00
3,150.07
1
60121535 - Borradores de
(...)
60121535 - Borradores de goma
2.3.9.9.01
CAJ DE GOMA
25
UD
45
38.14
953.50
0.00
18
171.63
0.00
1,125.00
1,125.13
1
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
3
UD
295
245.76
737.28
0.00
18
132.71
0.00
885.00
869.99
1
44101801 - Calculadoras o
(...)
44101801 - Calculadoras o accesorios
2.3.9.2.01
CALCULADORA
2
UD
690
610.17
1,220.34
0.00
18
219.66
0.00
1,380.00
1,440.00
1
44121804 - Borradores
2.3.9.2.01
BORRAS
6
UD
18
10
60.00
0.00
18
10.80
0.00
108.00
70.80
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 83A
10
UD
995
805.08
8,050.80
0.00
18
1,449.14
0.00
9,950.00
9,499.94
1
44121808 - Borradores elé
(...)
44121808 - Borradores eléctricos
2.3.9.2.01
CORRECTOR TIPO LAPIZ
12
UD
925
813.56
9,762.72
0.00
18
1,757.29
0.00
11,100.00
11,520.01
1
44103121 - Guías de rollo
(...)
44103121 - Guías de rollo para impresoras, faxes o fotocopiadoras
2.3.9.2.01
ROLLO DE PAPEL SUMADORA
12
UD
65
29.66
355.92
0.00
18
64.07
0.00
780.00
419.99
1
44122003 - Carpetas
2.3.9.2.01
BINDING CARE
50
UD
395
296.61
14,830.50
0.00
18
2,669.49
0.00
19,750.00
17,499.99
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 105A
3
UD
3,900
3,644.07
10,932.21
0.00
18
1,967.80
0.00
11,700.00
12,900.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/7/2023_2_49 p.m..Pdf
Download
cuota a compometer.pdf
cuota a compometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,928.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
400.00
DOP
----
View
2.3.9.9.01
1,125.13
DOP
----
View
2.3.3.2.01
2,789.82
DOP
----
View
2.3.9.2.01
92,613.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de papleria
96,928.61
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690298801059EPvD7
1
96,928.61
DOP
Vencido
Link