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.981019   Contract reference COAAROM-2025-00059   Contract description: COMPRA DE ARTICULOS DE PAPELERIA   Type of Contract Goods   Contract Start: 11/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2025 08:00:00 ((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-2025-0054   Request Title ARTICULOS DE PAPELERIA   Description COMPRA DE ARTICULOS DE PAPELERIA, PARA EL USO DE LA INSTITUCION   Business Operation almacén   Reply Reference OFERTA EXTERNA LIBRERIA-PAPELERIA LA AVIACION_EXT   Type of Contract GoodsDominicana   Contract Value 140,973.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 08:00:00 ((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.2075848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,468.99 0.00 0.00 21,504.43 150,577.00 140,973.42         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 50 UD 50 46.61 2,330.50 0.00 0.00 18 419.49 2,500.00 2,749.99         1 44121618 - Tijeras 2.3.9.2.01 TIJERAS 10 UD 60 50.85 508.50 0.00 0.00 18 91.53 600.00 600.03         1 44121804 - Borradores 2.3.9.2.01 BORRAS DE LECHE 25 UD 20 21.19 529.75 0.00 0.00 18 95.36 500.00 625.11         1 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS 25 UD 9 8.47 211.75 0.00 0.00 18 38.12 225.00 249.87         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 9 X 12 36 UD 70 63.56 2,288.16 0.00 0.00 18 411.87 2,520.00 2,700.03         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 5 X 8 36 UD 30 29.66 1,067.76 0.00 0.00 18 192.20 1,080.00 1,259.96         4 44121708 - Marcadores 2.3.9.2.01 Marcadores Azul 30 UD 40 33.9 1,017.00 0.00 0.00 18 183.06 1,200.00 1,200.06         4 44121708 - Marcadores 2.3.9.2.01 Marcadores negro 20 UD 40 33.9 678.00 0.00 0.00 18 122.04 800.00 800.04         5 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 50 UD 40 33.9 1,695.00 0.00 0.00 18 305.10 2,000.00 2,000.10         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA DE CLIPS GRANDE 50 UD 75 42.37 2,118.50 0.00 0.00 18 381.33 3,750.00 2,499.83         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA DE CLIPS PEQUEÑO 50 UD 50 16.95 847.50 0.00 0.00 18 152.55 2,500.00 1,000.05         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA DE CLIPS BILLETEROS PEQUEÑOS 50 UD 60 50.85 2,542.50 0.00 0.00 18 457.65 3,000.00 3,000.15         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 105A 5 UD 2,900 2,966.1 14,830.50 0.00 0.00 18 2,669.49 14,500.00 17,499.99         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 283A 10 UD 700 656.78 6,567.80 0.00 0.00 18 1,182.20 7,000.00 7,750.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF230A 6 UD 2,200 2,161.02 12,966.12 0.00 0.00 18 2,333.90 13,200.00 15,300.02         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 26X 4 UD 1,300 1,271.19 5,084.76 0.00 0.00 18 915.26 5,200.00 6,000.02         18 44122101 - Cauchos 2.3.9.2.01 CAJA DE GOMAS 50 UD 35 33.9 1,695.00 0.00 0.00 18 305.10 1,750.00 2,000.10         24 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPAS 20 UD 60 50.85 1,017.00 0.00 0.00 18 183.06 1,200.00 1,200.06         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 24 UD 98 97.46 2,339.04 0.00 0.00 18 421.03 2,352.00 2,760.07         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Dispensador Cinta transparente 5 UD 180 177.97 889.85 0.00 0.00 18 160.17 900.00 1,050.02         4 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 800 UD 3 2.2 1,760.00 0.00 0.00 18 316.80 2,400.00 2,076.80         4 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 14 300 UD 8 4.66 1,398.00 0.00 0.00 18 251.64 2,400.00 1,649.64         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 1/2 CARTA 100 UD 190 161.02 16,102.00 0.00 0.00 18 2,898.36 19,000.00 19,000.36         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2X11 200 UD 300 194.92 38,984.00 0.00 0.00 18 7,017.12 60,000.00 46,001.12 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_10/6/2025_9_08 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,973.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 75,971.94  DOP ---- View 2.3.3.1.01 65,001.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 140,973.42  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749590228522aSfbg 1 140,973.42  DOP Vencido Link