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.1085002   Contract reference COAAROM-2026-00028   Contract description: COMPRA DE ARTICULOS DE PAPELERIA   Type of Contract Goods   Contract Start: 14/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0018   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 135,351.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 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.2271510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,871.63 0.00 19,479.91 0.00 128,943.23 135,351.54         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 44122003 - Carpetas 2.3.9.2.01 CARPETA BINDING CASE No.50 50 UD 550 466.1 23,305.00 0.00 18 4,194.90 0.00 27,500.00 27,499.90         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 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         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST IT 20 UD 55 46.61 932.20 0.00 18 167.80 0.00 1,100.00 1,100.00         1 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 PORTACARNET VERTICAL 500 UD 20 16.95 8,475.00 0.00 18 1,525.50 0.00 10,000.00 10,000.50         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 9X12 10 UD 75 63.56 635.60 0.00 18 114.41 0.00 750.00 750.01         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 5X8 10 UD 35 29.66 296.60 0.00 18 53.39 0.00 350.00 349.99         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos BIC CRISTAL 12/1 AZUL 30 UD 195 195 5,850.00 0.00 0.00 0.00 5,850.00 5,850.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera #2 12/1 30 UD 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP METALICO 50MM 100/1 10 UD 42.37 42.37 423.70 0.00 18 76.27 0.00 423.70 499.97         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 667 NEGRO 10 UD 1,059.32 1,059.32 10,593.20 0.00 18 1,906.78 0.00 10,593.20 12,499.98         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 667 COLOR 10 UD 1,059.32 1,059.32 10,593.20 0.00 18 1,906.78 0.00 10,593.20 12,499.98         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 CYAN 1 UD 2,796.61 2,796.61 2,796.61 0.00 18 503.39 0.00 2,796.61 3,300.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 MAGETA 1 UD 2,796.61 2,796.61 2,796.61 0.00 18 503.39 0.00 2,796.61 3,300.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 YELLOW 1 UD 2,796.61 2,796.61 2,796.61 0.00 18 503.39 0.00 2,796.61 3,300.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 NEGRO 1 UD 4,067.8 4,067.8 4,067.80 0.00 18 732.20 0.00 4,067.80 4,800.00         24 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPAS ESTANDAR 5000/1 30 UD 50.85 50.85 1,525.50 0.00 18 274.59 0.00 1,525.50 1,800.09 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_14/4/2026_2_46 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 128,943.23 DOP Budget Appropriation Value 135,351.54 DOP Account Value Annual Availability 2.3.9.2.01 72,943.23  DOP 79,349.92  DOP View 2.3.3.1.01 46,000.00  DOP 46,001.12  DOP View 2.3.9.8.02 10,000.00  DOP 10,000.50  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776095251589ZSw71 4 135,351.54  DOP Aprobado Link