ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1072515
Contract reference	COAAROM-2026-00011
Contract description:	COMPRA DE ARTICULOS DE PAPELERIA
Type of Contract	Goods
Contract Start:	05/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	06/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COAAROM-DAF-CD-2026-0009
Request Title	COMPRA DE ARTICULOS DE PAPELERIA
Description	COMPRA DE ARTICULOS DE PAPELERIA
Business Operation	almacén
Reply Reference	OFERTA EXTERNA LIBRERIA-PAPELERIA LA AVIACION_EXT
Type of Contract	GoodsDominicana
Contract Value	46,700.14 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	06/04/2026 15:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2248671 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
39,576.40	0.00	7,123.74	0.00	44,940.00	46,700.14

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

44121716 - Resaltadores

2.3.9.2.01

RESALTADORES

50.85

1,220.40

0.00

219.67

0.00

1,440.00

1,440.07

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER 283 A

700

656.78

19,703.40

0.00

3,546.61

0.00

21,000.00

23,250.01

44121503 - Sobres

2.3.9.2.01

SOBRE MANILA 8 1/2X11

5.93

296.50

0.00

53.37

0.00

350.00

349.87

44121503 - Sobres

2.3.9.2.01

SOBRE MANILA 8 1/2X14

7.63

381.50

0.00

68.67

0.00

450.00

450.17

14111506 - Papel para imp(...)

2.3.3.1.01

RESMA DE PAPEL INFOPRINT 8 1/2X14

500

423.73

4,237.30

0.00

762.71

0.00

5,000.00

5,000.01

14111530 - Papel de notas(...)

2.3.9.2.01

POST IT

46.61

2,330.50

0.00

419.49

0.00

3,000.00

2,749.99

44121802 - Fluido de corr(...)

2.3.9.2.01

CORRECTOR TIPO LAPIZ

33.9

813.60

0.00

146.45

0.00

1,200.00

960.05

44122011 - Folders

2.3.9.2.01

FOLFER 8 1/2X11

CAJ

300

254.24

2,542.40

0.00

457.63

0.00

3,000.00

3,000.03

47131808 - Germicida seco

2.3.9.1.01

ESPUMA PARA LIMPIAR SUPERFICIES

950

805.08

8,050.80

0.00

1,449.14

0.00

9,500.00

9,499.94

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_5/3/2026_8_18 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

46,700.14 DOP

Budget Appropriation Value

46,700.14 DOP

Account	Value	Annual Availability
2.3.3.1.01	5,000.01 DOP	5,000.01 DOP	View
2.3.9.2.01	32,200.19 DOP	32,200.19 DOP	View
2.3.9.1.01	9,499.94 DOP	9,499.94 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO	46,700.14 DOP	Abril	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG17727423513309sExe	1	46,700.14 DOP	Aprobado	Link