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.975846   Contract reference COAAROM-2025-00046   Contract description: COMPRA DE ARTICULOS DE PAPELERIA   Type of Contract Goods   Contract Start: 28/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2025 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-2025-0041   Request Title COMPRA DE ARTICULOS DE PAPELERIA   Description COMPRA DE ARTICULOS DE PAPELERIA PARA EL USO INSTITUCIONAL   Business Operation almacén   Reply Reference OFERTA EXTERNA LIBRERIA-PAPELERIA LA AVIACION_EXT   Type of Contract GoodsDominicana   Contract Value 38,699.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2025 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.2058218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,796.40 0.00 0.00 5,903.35 32,796.40 38,699.75         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 POST IT 20 UD 46.61 46.61 932.20 0.00 0.00 18 167.80 932.20 1,100.00         1 44122003 - Carpetas 2.3.9.2.01 BINDING CASE 50 UD 305.08 305.08 15,254.00 0.00 0.00 18 2,745.72 15,254.00 17,999.72         1 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 20 UD 33.9 33.9 678.00 0.00 0.00 18 122.04 678.00 800.04         4 44121708 - Marcadores 2.3.9.2.01 MARCADORES PARA PIZARRA 20 UD 50.85 50.85 1,017.00 0.00 0.00 18 183.06 1,017.00 1,200.06         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA EPSON NEGRA 544 10 UD 635.59 635.59 6,355.90 0.00 0.00 18 1,144.06 6,355.90 7,499.96         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA DE CLIPS 50MM 10 UD 38.14 38.14 381.40 0.00 0.00 18 68.65 381.40 450.05         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA EPSON NEGRA 664 10 UD 635.59 635.59 6,355.90 0.00 0.00 18 1,144.06 6,355.90 7,499.96         24 44122107 - Grapas 2.3.9.2.01 Grapas 30 UD 50.85 50.85 1,525.50 0.00 0.00 18 274.59 1,525.50 1,800.09         25 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2X11 50 UD 5.93 5.93 296.50 0.00 0.00 18 53.37 296.50 349.87 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_12/5/2025_4_10 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,699.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,699.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 38,699.75  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17470665850695Hp96 1 38,699.75  DOP Vencido Link