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.772656   Contract reference COAAROM-2023-00172   Contract description: Compra de articulo de Papelería   Type of Contract Goods   Contract Start: 06/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 11:00:00 ((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-2023-0138   Request Title Compra de articulo de Papelería   Description Compra de articulo de Papelería   Business Operation Servicios General   Reply Reference Oferta económica la aviaciones _EXT   Type of Contract GoodsDominicana   Contract Value 70,428.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 11:00:00 ((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.1651206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,685.43 0.00 10,743.39 0.00 62,905.71 70,428.82         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 AMARILLO 2 UD 2,025.42 2,025.42 4,050.84 0.00 18 729.15 0.00 4,050.84 4,779.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP AZUL 3 UD 2,025.42 2,025.42 6,076.26 0.00 18 1,093.73 0.00 6,076.26 7,169.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP MAGENTA 2 UD 2,025.42 2,025.42 4,050.84 0.00 18 729.15 0.00 4,050.84 4,779.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP NEGRO 3 UD 2,898.31 2,898.31 8,694.93 0.00 18 1,565.09 0.00 8,694.93 10,260.02         1 44103121 - Guías de rollo(...)44103121 - Guías de rollo para impresoras, faxes o fotocopiadoras 2.3.9.2.01 ROLLO DE PAPEL 24 X 36 3 UD 2,118.64 2,118.64 6,355.92 0.00 18 1,144.07 0.00 6,355.92 7,499.99         1 44103121 - Guías de rollo(...)44103121 - Guías de rollo para impresoras, faxes o fotocopiadoras 2.3.9.2.01 ROLLO DE PAPEL 8 1/2 X 17 3 UD 508.47 508.47 1,525.41 0.00 18 274.57 0.00 1,525.41 1,799.98         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE APEL 8 1/2 X 11 50 UD 241.53 241.53 12,076.50 0.00 18 2,173.77 0.00 14,491.80 14,250.27         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A 12 UD 805.08 805.08 9,660.96 0.00 18 1,738.97 0.00 10,466.04 11,399.93         1 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 CORRECTOR TIPO LAPIZ 12 UD 33.9 33.9 406.80 0.00 18 73.22 0.00 406.80 480.02         1 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 POST IN 25 UD 46.61 46.61 1,165.25 0.00 18 209.75 0.00 1,165.25 1,375.00         1 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VARIADO 25 UD 29.66 29.66 741.50 0.00 18 133.47 0.00 741.50 874.97         1 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO 5 UD 100 100 500.00 0.00 18 90.00 0.00 500.00 590.00         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 5 X 8 12 UD 29.66 29.66 355.92 0.00 18 64.07 0.00 355.92 419.99         1 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 POST IN VARIADO 25 UD 46.61 46.61 1,165.25 0.00 18 209.75 0.00 1,165.25 1,375.00         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PARA CANETER 5 UD 105.93 105.93 529.65 0.00 18 95.34 0.00 529.65 624.99         1 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO MUERTO GRANDE 5 UD 254 254 1,270.00 0.00 18 228.60 0.00 1,270.00 1,498.60         1 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO MUERTO PEQUEÑO 5 UD 211.86 211.88 1,059.40 0.00 18 190.69 0.00 1,059.30 1,250.09 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_5/9/2023_1_44 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 70,428.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,428.55  DOP ---- View 2.3.3.1.01 14,250.27  DOP ---- View 2.3.3.2.01 2,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de rticulo de Papelería 70,428.82  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693922284725gSJoE 1 70,428.82  DOP Vencido Link