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.780479
Contract reference
COAAROM-2023-00182
Contract description:
Compra de articulo de papelería
Type of Contract
Goods
Contract Start:
28/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2023 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-2023-0147
Request Title
Compra de articulo de papelería
Description
Compra de articulo de papelería
Business Operation
Servicios General
Reply Reference
Oferta económica papelería la aviación _EXT
Type of Contract
GoodsDominicana
Contract Value
43,423.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2023 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.1664562 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,799.24
0.00
6,623.88
0.00
36,799.24
43,423.12
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
44103121 - Guías de rollo
(...)
44103121 - Guías de rollo para impresoras, faxes o fotocopiadoras
2.3.9.2.01
ROLLO PARA SUMADORA 2 1/4
7
UD
25.42
25.42
177.94
0.00
18
32.03
0.00
177.94
209.97
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 283A
5
UD
805.08
805.08
4,025.40
0.00
18
724.57
0.00
4,025.40
4,749.97
1
44121804 - Borradores
2.3.9.2.01
BORRA BLANCO
5
UD
21.19
21.19
105.95
0.00
18
19.07
0.00
105.95
125.02
1
44121808 - Borradores elé
(...)
44121808 - Borradores eléctricos
2.3.9.2.01
CORRECTOR ARTESCO
20
UD
33.9
33.9
678.00
0.00
18
122.04
0.00
678.00
800.04
1
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
NOTAS ADHESIVA TALBOT 3X3
25
UD
46.61
46.61
1,165.25
0.00
18
209.75
0.00
1,165.25
1,375.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 285A
5
UD
805.08
805.08
4,025.40
0.00
18
724.57
0.00
4,025.40
4,749.97
1
41111604 - Reglas
2.3.9.9.05
REGLA PLASTICA
5
UD
16.95
16.95
84.75
0.00
18
15.26
0.00
84.75
100.01
1
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA TALBOT METAL
5
UD
245.76
245.76
1,228.80
0.00
18
221.18
0.00
1,228.80
1,449.98
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA DE PAPEL 8.5 X 11
38
UD
241.53
241.53
9,178.14
0.00
18
1,652.07
0.00
9,178.14
10,830.21
1
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 9 X 12
25
UD
5.93
5.93
148.25
0.00
18
26.69
0.00
148.25
174.94
1
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 10 X 15
25
UD
7.63
7.63
190.75
0.00
18
34.34
0.00
190.75
225.09
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 544 AZUL
5
UD
588.98
588.98
2,944.90
0.00
18
530.08
0.00
2,944.90
3,474.98
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 544 NEGRA
5
UD
588.98
588.98
2,944.90
0.00
18
530.08
0.00
2,944.90
3,474.98
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 544 AMARILLA
5
UD
588.98
588.98
2,944.90
0.00
18
530.08
0.00
2,944.90
3,474.98
1
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO AZUL CAJA
10
UD
100
100
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
1
43201507 - Placas secunda
(...)
43201507 - Placas secundarias
2.3.9.2.01
CLIPS METALLICO TALBOT 50 MM
10
UD
38.14
38.14
381.40
0.00
18
68.65
0.00
381.40
450.05
1
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
LIBRETA RAYADA 5 X 8 AMARILLA
7
UD
29.66
29.66
207.62
0.00
18
37.37
0.00
207.62
244.99
1
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
LIBRETA RAYADA 9 X 12 AMARILLA
7
UD
55.08
55.08
385.56
0.00
18
69.40
0.00
385.56
454.96
1
44101801 - Calculadoras o
(...)
44101801 - Calculadoras o accesorios
2.3.9.2.01
CALCULADORA CASIO
3
UD
889.83
889.83
2,669.49
0.00
18
480.51
0.00
2,669.49
3,150.00
1
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACAPUNTA MAPED
12
UD
8.47
8.47
101.64
0.00
18
18.30
0.00
101.64
119.94
1
44121716 - Resaltadores
2.3.9.2.01
RESALTADORES
12
UD
50.85
50.85
610.20
0.00
18
109.84
0.00
610.20
720.04
1
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO BIC
10
UD
160
160
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
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_28/9/2023_1_31 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.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
36,799.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
84.75
DOP
----
View
2.3.9.2.01
27,536.35
DOP
----
View
2.3.3.1.01
9,178.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695819756200ZV9sh
4
43,423.12
DOP
Vencido
Link