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.907728
Contract reference
COAAROM-2024-00139
Contract description:
COMPRA CARPETAS, LIBRETAS Y CARTUCHOS
Type of Contract
Goods
Contract Start:
28/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2024 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-2024-0122
Request Title
COMPRA CARPETAS, LIBRETAS Y CARTUCHOS
Description
COMPRA CARPETAS, LIBRETAS Y CARTUCHOS
Business Operation
almacén
Reply Reference
OFERTA EXTERNA LIBRERIA-PAPELERIA LA AVIACION_EXT
Type of Contract
GoodsDominicana
Contract Value
33,200.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2024 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.1929763 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,135.63
0.00
0.00
5,064.41
48,200.00
33,200.04
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
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
LIBRETA RAYADA 8 1/2 X 11
20
UD
75
63.55
1,271.08
0.00
0.00
18
228.79
1,500.00
1,499.87
2
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
LIBRETA RAYADA 5X8
20
UD
35
29.66
593.20
0.00
0.00
18
106.78
700.00
699.98
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 667 NEGRO
5
UD
1,150
974.58
4,872.90
0.00
0.00
18
877.12
5,750.00
5,750.02
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA DE PAPEL 8 1/2 X 14
15
UD
500
423.73
6,355.95
0.00
0.00
18
1,144.07
7,500.00
7,500.02
18
44122003 - Carpetas
2.3.9.2.01
CARPETA BINDING CASE
50
UD
355
300.85
15,042.50
0.00
0.00
18
2,707.65
17,750.00
17,750.15
7
44122011 - Folders
2.3.9.2.01
Folders KRATF 8 1/2 X 14
0
UD
300
0
0.00
0.00
0.00
0.00
15,000.00
0.00
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_28/10/2024_7_32 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
33,200.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
7,500.02
DOP
----
View
2.3.9.2.01
25,700.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
33,200.04
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730144618907lMOZo
1
33,200.04
DOP
Vencido
Link