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.899615
Contract reference
CORAAMOCA-2024-00079
Contract description:
MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
03/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2024 11:00:00
((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
CORAAMOCA-DAF-CD-2024-0028
Request Title
MATERIALES DE OFICINA
Description
MATERIALES DE OFICINA PARA SUPLIR LA NECESIDAD DE LA INSTITUCION
Business Operation
SERVICIOS GENERALES
Reply Reference
CORAAMOCA-DAF-CD-2024-0028
Type of Contract
GoodsDominicana
Contract Value
49,953.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1912236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,624.50
0.00
7,328.51
0.00
64,700.00
49,953.01
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
44122107 - Grapas
2.3.9.2.01
CAJAS DE GRAPAS VER FICHA TECNICA
25
UD
45
27.12
678.00
0.00
18
122.04
0.00
1,125.00
800.04
2
44121701 - Bolígrafos
2.3.9.2.01
LAPIZ DE CARBON VER FICHA TECNICA
150
UD
10
3.75
562.50
0.00
0
0.00
0.00
1,500.00
562.50
3
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL VER FICHA TECNICA
250
UD
15
4.42
1,105.00
0.00
0
0.00
0.00
3,750.00
1,105.00
4
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO NEGRO VER FICHA TECNICA
25
UD
15
4.42
110.50
0.00
0
0.00
0.00
375.00
110.50
5
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO ROJO VER FICHA TECNICA
30
UD
15
4.42
132.60
0.00
0
0.00
0.00
450.00
132.60
6
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MARCADOR GRUESO VER FICHA TECNICA
50
UD
35
7.45
372.50
0.00
18
67.05
0.00
1,750.00
439.55
7
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA MEDIANA VER FICHA TECNICA
10
UD
205
142.37
1,423.70
0.00
18
256.27
0.00
2,050.00
1,679.97
8
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR VER FICHA TECNICA
50
UD
20
10.08
504.00
0.00
18
90.72
0.00
1,000.00
594.72
9
44122101 - Cauchos
2.3.9.2.01
CAJAS DE LIGAS VER FICHA TECNICA
100
UD
30
22.03
2,203.00
0.00
18
396.54
0.00
3,000.00
2,599.54
10
44122011 - Folders
2.3.9.2.01
FOLDER COMPLETAMENTE RENOVABLE, RECICLABLE Y BIODEGRADABLE VER FICHA TECNICA
500
UD
5
2.03
1,015.00
0.00
18
182.70
0.00
2,500.00
1,197.70
11
44122011 - Folders
2.3.9.2.01
FOLDER TAMAÑO 8 1/2 X 11, ROJO VER FICHA TECNICA
100
UD
15
4.88
488.00
0.00
18
87.84
0.00
1,500.00
575.84
12
44122011 - Folders
2.3.9.2.01
FOLDER TAMAÑO 8 1/2 X 11, AZUL VER FICHA TECNICA
100
UD
15
4.88
488.00
0.00
18
87.84
0.00
1,500.00
575.84
13
44121503 - Sobres
2.3.9.2.01
SOBRE DE MANILA 9X12 VER FICHA TECNICA
400
UD
10
3.22
1,288.00
0.00
18
231.84
0.00
4,000.00
1,519.84
14
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRO RECORD 500 PAGINAS VER FICHA TECNICA
10
UD
260
208.47
2,084.70
0.00
18
375.25
0.00
2,600.00
2,459.95
15
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA DE PAPEL 8 1/2 X 11 VER FICHA TECNICA
100
UD
200
164.82
16,482.00
0.00
18
2,966.76
0.00
20,000.00
19,448.76
16
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLO DE PAPEL PARA SUMADORA VER FICHA TECNICA
50
UD
20
15.29
764.50
0.00
18
137.61
0.00
1,000.00
902.11
17
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLO DE PAPEL P/IMPRESORA VER FICHA TECNICA
400
UD
35
28.81
11,524.00
0.00
18
2,074.32
0.00
14,000.00
13,598.32
18
44121503 - Sobres
2.3.9.2.01
SOBRE BLANCO LARGO VER FICHA TECNICA
100
UD
5
1.27
127.00
0.00
18
22.86
0.00
500.00
149.86
19
14111615 - Papeles de afi
(...)
14111615 - Papeles de afiche
2.3.3.2.01
POST IT 3X3 VER FICHA TECNICA
50
UD
25
13.83
691.50
0.00
18
124.47
0.00
1,250.00
815.97
20
44122003 - Carpetas
2.3.9.2.01
CARPETA DE CARTON 8 1/2 X 11 CON CLIP VER FICHA TECNICA
10
UD
85
58
580.00
0.00
18
104.40
0.00
850.00
684.40
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_2/10/2024_12_14 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
49,953.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
15,187.85
DOP
----
View
2.3.3.1.01
33,949.19
DOP
----
View
2.3.3.2.01
815.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
49,953.01
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727959183263vRGDP
1
49,953.01
DOP
Vencido
Link