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.961089   Contract reference COAAROM-2025-00030   Contract description: COMPRA DE ARTICULOS DE PAPELERIA   Type of Contract Goods   Contract Start: 08/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0030   Request Title COMPRA DE ARTICULOS DE PAPELERIA   Description COMPRA DE ARTICULOS DE PAPELERIA, ABRIL 2025   Business Operation almacén   Reply Reference OFERTA EXTERNA LIBRERIA-PAPELERIA LA AVIACION_EXT   Type of Contract GoodsDominicana   Contract Value 147,351.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2025 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   Back To Top     1   DO1.PCCNTR.2038733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,874.14 0.00 0.00 22,477.36 147,350.00 147,351.50         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 53121603 - Morrales 2.3.2.2.01 MOCHILA 12 UD 2,100 1,779.66 21,355.92 0.00 0.00 18 3,844.07 25,200.00 25,199.99         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 9X12 20 UD 75 63.56 1,271.20 0.00 0.00 18 228.82 1,500.00 1,500.02         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         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE PAPEL 8.5 X 11 INFOPRINT 250 UD 230 194.92 48,730.00 0.00 0.00 18 8,771.40 57,500.00 57,501.40         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 051A CANON GENERICO 10 UD 1,800 1,525.42 15,254.20 0.00 0.00 18 2,745.76 18,000.00 17,999.96         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283A 10 UD 775 656.78 6,567.80 0.00 0.00 18 1,182.20 7,750.00 7,750.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 664 NEGRA 10 UD 1,150 974.58 9,745.80 0.00 0.00 18 1,754.24 11,500.00 11,500.04         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DRUM 051 10 UD 1,500 1,271.19 12,711.90 0.00 0.00 18 2,288.14 15,000.00 15,000.04         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA HIGHLAND 20 UD 115 97.46 1,949.20 0.00 0.00 18 350.86 2,300.00 2,300.06         18 44122003 - Carpetas 2.3.9.2.01 CAJA DE FOLDER 8.5X11 100/1 3 UD 300 254.24 762.72 0.00 0.00 18 137.29 900.00 900.01         18 44122003 - Carpetas 2.3.9.2.01 CAJA DE FOLDER PENDAFLEX TAMAÑO LEGAL 10 UD 700 593.22 5,932.20 0.00 0.00 18 1,067.80 7,000.00 7,000.00 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_8/4/2025_7_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,351.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,650.11  DOP ---- View 2.3.3.1.01 57,501.40  DOP ---- View 2.3.2.2.01 25,199.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PAPELERIA 147,351.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17441426890299dRxo 1 147,351.50  DOP Vencido Link