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.948838
Contract reference
COAAROM-2025-00011
Contract description:
COMPRA DE ARTICULOS DE PAPELERIA
Type of Contract
Goods
Contract Start:
11/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2025 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-2025-0008
Request Title
ARTICULOS DE PAPELERIA
Description
COMPRA DE ARTICULOS DE PAPELERIA
Business Operation
almacén
Reply Reference
OFERTA EXTERNA PAPELERIA ROMANA_EXT
Type of Contract
GoodsDominicana
Contract Value
55,474.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2025 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.2021914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,012.69
0.00
0.00
8,462.28
59,000.00
55,474.97
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
44122101 - Cauchos
2.3.9.2.01
CAJA DE GOMAS
20
CAJ
45
38.14
762.80
0.00
0.00
18
137.30
900.00
900.10
1
46171506 - Cajas fuertes
2.6.1.9.01
CAJA FUERTE
1
UD
17,200
14,576.27
14,576.27
0.00
0.00
18
2,623.73
17,200.00
17,200.00
1
39101613 - Lámparas infra
(...)
39101613 - Lámparas infrarrojas
2.3.9.6.01
LAMPARAS PROBADORAS DE BILLETES
1
UD
1,800
1,525.42
1,525.42
0.00
0.00
18
274.58
1,800.00
1,800.00
1
56101514 - Taburetes
2.6.1.1.01
SILLAS ALTAS DE CAJERO
2
UD
9,500
8,050.85
16,101.70
0.00
0.00
18
2,898.31
19,000.00
19,000.01
2
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta transparente
20
UD
110
76.27
1,525.40
0.00
0.00
18
274.57
2,200.00
1,799.97
4
44122011 - Folders
2.3.9.2.01
Folders 8 1/2 X 11
15
UD
160
275.42
4,131.30
0.00
0.00
18
743.63
2,400.00
4,874.93
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF-230A
10
UD
1,550
838.98
8,389.80
0.00
0.00
18
1,510.16
15,500.00
9,899.96
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_11/3/2025_2_26 p.m..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
55,474.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
17,474.96
DOP
----
View
2.6.1.9.01
17,200.00
DOP
----
View
2.3.9.6.01
1,800.00
DOP
----
View
2.6.1.1.01
19,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
55,474.97
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741703609548wiGVc
1
55,474.97
DOP
Vencido
Link