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.1018180   Contract reference COAAROM-2025-00101   Contract description: COMPRA DE ARTICULOS DE PAPELERIA   Type of Contract Goods   Contract Start: 23/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 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-2025-0087   Request Title COMPRA DE ARTICULOS DE PAPELERIA   Description COMPRA DE ARTICULOS DE PAPELERIA   Business Operation almacén   Reply Reference OFERTA ECONOMICA LIBRERIA-PAPELERIA LA AVIACION_EX   Type of Contract GoodsDominicana   Contract Value 197,772.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 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.2140708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,603.52 0.00 30,168.65 0.00 202,220.00 197,772.17         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 12171703 - Tintas 2.3.7.2.06 GOTERO DE TINTA ZAUL 10 UD 75 63.56 635.60 0.00 18 114.41 0.00 750.00 750.01         1 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 20 UD 500 423.73 8,474.60 0.00 18 1,525.43 0.00 10,000.00 10,000.03         1 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS DE METAL 20 UD 10 8.47 169.40 0.00 18 30.49 0.00 200.00 199.89         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST IT 75 UD 50 46.61 3,495.75 0.00 18 629.24 0.00 3,750.00 4,124.99         5 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 50 UD 35 33.9 1,695.00 0.00 18 305.10 0.00 1,750.00 2,000.10         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283A 30 UD 800 656.78 19,703.40 0.00 18 3,546.61 0.00 24,000.00 23,250.01         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA DE CLIP P33MM 20 UD 20 16.95 339.00 0.00 18 61.02 0.00 400.00 400.02         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA DE CLIP P50MM 20 UD 50 42.37 847.40 0.00 18 152.53 0.00 1,000.00 999.93         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 232A 20 UD 1,200 1,016.95 20,339.00 0.00 18 3,661.02 0.00 24,000.00 24,000.02         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON NEGRA 544 10 UD 850 720.34 7,203.40 0.00 18 1,296.61 0.00 8,500.00 8,500.01         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA EPSON AZUL 664 10 UD 850 720.34 7,203.40 0.00 18 1,296.61 0.00 8,500.00 8,500.01         18 44122101 - Cauchos 2.3.9.2.01 CAJA DE GOMAS OBBIES 50 UD 45 38.14 1,907.00 0.00 18 343.26 0.00 2,250.00 2,250.26         25 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2X11 75 UD 8 5.93 444.75 0.00 18 80.06 0.00 600.00 524.81         26 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2X14 50 UD 10 7.63 381.50 0.00 18 68.67 0.00 500.00 450.17         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 1/2 CARTA 100 UD 190 161.02 16,102.00 0.00 18 2,898.36 0.00 19,000.00 19,000.36         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 REMA DE PAPEL INFOPRINT 8 1/2X11 300 UD 230 194.92 58,476.00 0.00 18 10,525.68 0.00 69,000.00 69,001.68         11 44121618 - Tijeras 2.3.9.2.01 Tijeras 20 UD 70 50.85 1,017.00 0.00 18 183.06 0.00 1,400.00 1,200.06         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 2 PULGADAS 24 UD 80 67.8 1,627.20 0.00 18 292.90 0.00 1,920.00 1,920.10         14 44121804 - Borradores 2.3.9.2.01 BORRA 20 UD 15 12.71 254.20 0.00 18 45.76 0.00 300.00 299.96         18 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         18 44122003 - Carpetas 2.3.9.2.01 FOLDER 8 1/2X11 8 UD 800 254.24 2,033.92 0.00 18 366.11 0.00 6,400.00 2,400.03 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_23/9/2025_1_49 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 197,772.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 109,020.12  DOP ---- View 2.3.3.1.01 88,002.04  DOP ---- View 2.3.7.2.06 750.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 197,772.17  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758636312139jPql1 1 197,772.17  DOP Vencido Link