1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326432
Contract reference
CONAVIHSIDA-2019-00049
Contract description:
Adquisición Material Gastable
Type of Contract
Goods
Contract Start:
15/05/2019 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONAVIHSIDA-UC-CD-2019-0035
Request Title
Adquisición Material Gastable
Description
Adquisición Material Gastable
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
SOLUDIVER CONAVIHSIDA-UC-CD-2019-0035
Type of Contract
GoodsDominicana
Contract Value
48,421.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.690803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,035.00
0.00
7,386.30
0.00
80,000.00
48,421.30
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
44121618 - Tijeras
2.3.6.3.04
Tijeras mediana
25
UD
150
27
675.00
0.00
675
18
121.50
0.00
3,750.00
796.50
2
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.6.1.1.01
Bandejas para escritorio 2/1
15
UD
900
310
4,650.00
0.00
4,650
18
837.00
0.00
13,500.00
5,487.00
3
12181502 - Ceras naturale
(...)
12181502 - Ceras naturales
2.3.7.1.05
Cera para dedos
20
UD
300
27
540.00
0.00
540
18
97.20
0.00
6,000.00
637.20
4
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.8.01
Tape doble cara 1 pulgada
20
UD
200
45
900.00
0.00
900
18
162.00
0.00
4,000.00
1,062.00
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.6.1.1.01
Clip billetero 12/1 25 mm
25
CAJ
112
19
475.00
0.00
475
18
85.50
0.00
2,800.00
560.50
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.6.1.1.01
Clip billetero 12/1 32 mm
25
CAJ
150
45
1,125.00
0.00
1,125
18
202.50
0.00
3,750.00
1,327.50
7
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
Papel bon 8 1/2 x 11 (ALTA CALIDAD)
15
CAJ
2,600
1,650
24,750.00
0.00
24,750
18
4,455.00
0.00
39,000.00
29,205.00
8
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.6.1.1.01
Set para escritorio de 6 piezas (imagen anexa)
8
UD
900
990
7,920.00
0.00
7,920
18
1,425.60
0.00
7,200.00
9,345.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion cuota 462 Soludiver.pdf
Certificacion cuota 462 Soludiver.pdf
Download
1 Informe final.pdf
1 Informe final.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/05/2019_04_26 p.m..Pdf
Download
Budget Setting
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