1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.958818   Contract reference AMR-2025-00035   Contract description: Compra de artículos de papelería   Type of Contract Services   Contract Start: 03/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AMR-DAF-CD-2025-0018   Request Title Compra de artículos de papelería   Description Compra de artículos de papelería   Business Operation Almacen   Reply Reference Oferta económica de Libreria y Papeleria Vida Nuev   Type of Contract ServicesDominicana   Contract Value 183,589.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,361.84 0.00 26,228.15 0.00 169,885.00 183,589.99         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL 9.5 X 11 VERDE 15 UD 860 805.08 12,076.27 0.00 18 2,173.73 0.00 12,900.00 14,250.00         1 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 CLIPS BILLETERO 32MM 20 UD 80 72.03 1,440.68 0.00 18 259.32 0.00 1,600.00 1,700.00         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 30 UD 80 80.51 2,415.25 0.00 18 434.75 0.00 2,400.00 2,850.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICERO BIC CRISTAL 15 UD 160 160 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         1 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE METAL 15 UD 350 296.61 4,449.15 0.00 18 800.85 0.00 5,250.00 5,250.00         1 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 TIJERA ARTESCO 30 UD 80 72.03 2,161.02 0.00 18 388.98 0.00 2,400.00 2,550.00         1 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 TABLA GANCHO 8 1/2 X 11 50 UD 120 101.69 5,084.75 0.00 18 915.26 0.00 6,000.00 6,000.01         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA SELLOS PELIKAN 15 UD 59 59.32 889.83 0.00 18 160.17 0.00 885.00 1,050.00         1 44122011 - Folders 2.3.9.2.01 SOBRE DE PAGO 1 UD 650 593.22 593.22 0.00 18 106.78 0.00 650.00 700.00         1 44121503 - Sobres 2.3.9.2.01 CUADERNO CON 200 PG 15 UD 60 50 750.00 0.00 0.00 0.00 900.00 750.00         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVAS 3 X 3 100 UD 40 33.9 3,389.83 0.00 18 610.17 0.00 4,000.00 4,000.00         1 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA ESCRITORIO 10 UD 350 326.27 3,262.71 0.00 18 587.29 0.00 3,500.00 3,850.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BON 8 1/2 X 11 300 UD 250 233.05 69,915.25 0.00 18 12,584.75 0.00 75,000.00 82,500.00         1 44121503 - Sobres 2.3.9.2.01 FOLDEN MANILLA 8 1/2 X 11 100 UD 300 275.42 27,542.37 0.00 18 4,957.63 0.00 30,000.00 32,500.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL 14 7/8 X 11 4 UD 2,500 2,275.42 9,101.68 0.00 18 1,638.30 0.00 10,000.00 10,739.98         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL HILO 8 1/2 X 11 5 UD 700 677.97 3,389.83 0.00 18 610.17 0.00 3,500.00 4,000.00         1 44121503 - Sobres 2.3.9.2.01 TABLERO DE CORCHO 90 X 60 10 UD 850 850 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/4/2025_3_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,589.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 72,100.01  DOP ---- View 2.3.3.1.01 111,489.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ARTICULO DE PAPELRIA 183,589.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 183,589.99  DOP Vencido CUOTA A COMPLOMETER .pdf