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.905456
Contract reference
COAAROM-2024-00136
Contract description:
COMPRA DE ARTICULOS DE PAPELERIA
Type of Contract
Goods
Contract Start:
22/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2024 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-2024-0118
Request Title
COMPRA DE ARTICULOS DE PAPELERIA
Description
COMPRA DE ARTICULOS DE PAPELERIA
Business Operation
almacén
Reply Reference
OFERTA EXTERNA LIBRERIA-PAPELERIA LA AVIACION_EXT
Type of Contract
GoodsDominicana
Contract Value
183,869.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2024 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.1926312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,940.33
0.00
0.00
23,929.27
184,690.00
183,869.60
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL INFOPRINT 81/2X11
500
RESMA
220
186.44
93,220.00
0.00
0.00
18
16,779.60
110,000.00
109,999.60
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF-283A
40
UD
750
635.59
25,423.60
0.00
0.00
18
4,576.25
30,000.00
29,999.85
1
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO BIC AZUL
150
CAJ
180
180
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
1
44122012 - Portapapeles
2.3.9.2.01
CLIPBOARDS LEGAL
20
UD
100
127.12
2,542.40
0.00
0.00
18
457.63
2,000.00
3,000.03
1
44122011 - Folders
2.3.9.2.01
FOLDERS 81/2X11
7
CAJ
260
220.34
1,542.38
0.00
0.00
18
277.63
1,820.00
1,820.01
1
44122011 - Folders
2.3.9.2.01
FOLDERS KRAFT 81/2X11
7
CAJ
260
0
0.00
0.00
0.00
0.00
1,820.00
0.00
1
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
PAPEL EN ROLLO PARA SUMADORA
50
UD
25
21.19
1,059.50
0.00
0.00
18
190.71
1,250.00
1,250.21
1
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
POST IT
40
UD
30
25.42
1,016.80
0.00
0.00
18
183.02
1,200.00
1,199.82
1
44121503 - Sobres
2.3.9.2.01
SOBRES MANILA
50
UD
7
5.93
296.50
0.00
0.00
18
53.37
350.00
349.87
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP PEQUEÑOS DE 33MM
25
CAJ
20
16.95
423.75
0.00
0.00
18
76.28
500.00
500.03
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP GRANDES DE 50MM
50
CAJ
45
38.14
1,907.00
0.00
0.00
18
343.26
2,250.00
2,250.26
1
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR TIPO LAPIZ
25
UD
25
21.19
529.75
0.00
0.00
18
95.36
625.00
625.11
1
44121708 - Marcadores
2.3.9.2.01
MARCADORES
25
UD
30
25.42
635.50
0.00
0.00
18
114.39
750.00
749.89
1
44121716 - Resaltadores
2.3.9.2.01
RESALTADORES
25
UD
35
29.66
741.50
0.00
0.00
18
133.47
875.00
874.97
1
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
SACAPUNTAS
15
UD
10
8.47
127.05
0.00
0.00
18
22.87
150.00
149.92
1
44122107 - Grapas
2.3.9.2.01
GRAPAS VARIADAS
10
CAJ
60
50.85
508.50
0.00
0.00
18
91.53
600.00
600.03
1
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS
10
UD
290
245.76
2,457.60
0.00
0.00
18
442.37
2,900.00
2,899.97
1
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
CERA PARA CONTAR DINERO
10
UD
60
50.85
508.50
0.00
0.00
18
91.53
600.00
600.03
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_22/10/2024_1_59 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
183,869.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
111,249.81
DOP
----
View
2.3.9.2.01
72,619.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PAPELERIA
183,869.60
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729606248155DAZzm
1
183,869.60
DOP
Vencido
Link