1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.961272
Contract reference
CORAABO-2025-00026
Contract description:
Adquisición de materiales gastables de oficina,1er trimestre del 2025. (Dirigido a MiPymes).
Type of Contract
Goods
Contract Start:
10/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 16:00:00
((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
CORAABO-DAF-CD-2025-0014
Request Title
Adquisición de materiales gastables de oficina,1er trimestre del 2025. (Dirigido a MiPymes).
Description
Adquisición de materiales gastables de oficina,1er trimestre del 2025. (Dirigido a MiPymes).
Business Operation
ALMACEN
Reply Reference
MESSI SRL, CORAABO-DAF-CD-2025-0014
Type of Contract
GoodsDominicana
Contract Value
60,888 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2035830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,600.00
0.00
9,288.00
0.00
84,302.00
60,888.00
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
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 206A (2 KIT) (AZUL, ROJO, AMARILLO Y NEGRO) ORIGINALES
2
UD
22,500
14,950
29,900.00
0.00
18
5,382.00
0.00
45,000.00
35,282.00
Mis observaciones:
Cada kit trae los 4 colores
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF258XC- originales
2
UD
7,201
5,450
10,900.00
0.00
18
1,962.00
0.00
14,402.00
12,862.00
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 85A - original
3
UD
8,300
3,600
10,800.00
0.00
18
1,944.00
0.00
24,900.00
12,744.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/4/2025_7_17 p.m..Pdf
Download
CORAABO-DAF-CD-2025-0014 ORDEN DE COMPRA - MESSI SRL - MATERIALES GASTABLES.pdf
CORAABO-DAF-CD-2025-0014 ORDEN DE COMPRA - MESSI SRL - MATERIALES GASTABLES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,920.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
16,708.80
DOP
----
View
2.3.9.2.01
23,212.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales gastables de oficina,1er trimestre del 2025. (Dirigido a MiPymes).
39,920.95
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744206552527wCCer
1
39,920.95
DOP
Vencido
Link