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.1005968   Contract reference COAAROM-2025-00078   Contract description: COMPRA DE ARTICULOS DE PAPELERIA   Type of Contract Goods   Contract Start: 20/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 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-2025-0068   Request Title COMPRA DE 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 87,150.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 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.2106141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,856.72 0.00 13,294.21 0.00 87,150.00 87,150.93         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 10 UD 215 182.21 1,822.06 0.00 18 327.97 0.00 2,150.00 2,150.03         1 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO PARA SUMADORA 20 UD 30 25.43 508.50 0.00 18 91.53 0.00 600.00 600.03         3 44122003 - Carpetas 2.3.9.2.01 BINDING CASE 50 UD 360 305.08 15,254.00 0.00 18 2,745.72 0.00 18,000.00 17,999.72         4 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDERS 8.5X11 8 UD 300 254.24 2,033.92 0.00 18 366.11 0.00 2,400.00 2,400.03         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8.5X11 INFOPRINT 200 UD 230 194.92 38,984.00 0.00 18 7,017.12 0.00 46,000.00 46,001.12         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 051A CONNOR 10 UD 1,800 1,525.42 15,254.24 0.00 18 2,745.76 0.00 18,000.00 18,000.00 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_29/7/2025_8_29 p.m..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 87,150.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 46,601.15  DOP ---- View 2.3.9.2.01 40,549.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 87,150.93  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753821362080kb3AM 1 87,150.93  DOP Vencido Link