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.890004
Contract reference
COAAROM-2024-00122
Contract description:
COMPRA DE ARTICULOS DE PAPELERIA
Type of Contract
Goods
Contract Start:
05/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0103
Request Title
COMPRA DE ARTICULOS DE PAPELERIA
Description
COMPRA DE ARTICULOS DE PAPELERIA
Business Operation
almacén
Reply Reference
OFERTA EXTERNA LIBRERIA Y PAPELERIA LA AVIACION_EX
Type of Contract
GoodsDominicana
Contract Value
98,400.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry 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.1895118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,762.72
0.00
0.00
13,637.30
98,400.00
98,400.02
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
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA ADHESIVA
30
UD
115
97.44
2,923.23
0.00
0.00
18
526.18
3,450.00
3,449.41
1
44122011 - Folders
2.3.9.2.01
FOLDER 8 1/2 X 11
100
UD
3
2.54
254.00
0.00
0.00
18
45.72
300.00
299.72
1
44122003 - Carpetas
2.3.9.2.01
CARPETA BINDING CASE No. 50 T-823
50
UD
355
300.85
15,042.37
0.00
0.00
18
2,707.63
17,750.00
17,750.00
1
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
10
UD
290
245.76
2,457.60
0.00
0.00
18
442.37
2,900.00
2,899.97
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP METALICO 33MM 100/1
20
CAJ
20
16.95
339.00
0.00
0.00
18
61.02
400.00
400.02
1
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
NOTAS ADHESIVAS 3X3
50
UD
30
25.42
1,271.00
0.00
0.00
18
228.78
1,500.00
1,499.78
1
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLO PARA SUMADORA
30
UD
30
25.42
762.60
0.00
0.00
18
137.27
900.00
899.87
1
44121503 - Sobres
2.3.9.2.01
SOBRES MANILA 10 X 15
50
UD
9
7.63
381.50
0.00
0.00
18
68.67
450.00
450.17
1
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS BIC CRISTAL 12/1 AZUL
50
CAJ
180
180
9,000.00
0.00
0.00
0.00
9,000.00
9,000.00
1
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CAJA DE CLIPS BILLETEROS 51MM 12/1
50
CAJ
215
182.2
9,110.00
0.00
0.00
18
1,639.80
10,750.00
10,749.80
1
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CAJA DE CLIPS BILLETEROS 25MM 12/1
50
CAJ
60
50.85
2,542.50
0.00
0.00
18
457.65
3,000.00
3,000.15
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL INFOPRINT 8 1/2 X 11
200
RESMA
230
194.92
38,984.00
0.00
0.00
18
7,017.12
46,000.00
46,001.12
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL INFOPRINT 8 1/2 X 14
4
RESMA
500
423.73
1,694.92
0.00
0.00
18
305.09
2,000.00
2,000.01
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_5/9/2024_3_50 p.m..Pdf
Download
CUOTA A COMPRMETER.pdf
CUOTA A COMPRMETER.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
98,400.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
49,499.02
DOP
----
View
2.3.3.1.01
48,901.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PAPELERIA
98,400.02
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725563749332acl16
1
98,400.02
DOP
Vencido
Link