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.389648   Contract reference CONAVIHSIDA-2019-00122   Contract description: ADQUISICIÓN MOCHILAS PARA USO DE LOS MENSAJEROS   Type of Contract Goods   Contract Start: 29/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 00:00:00 ((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 CONAVIHSIDA-UC-CD-2019-0091   Request Title ADQUISICIÓN MOCHILAS PARA USO DE LOS MENSAJEROS   Description ADQUISICIÓN MOCHILAS PARA USO DE LOS MENSAJEROS   Business Operation Suministro y Operaciones Administrativa   Reply Reference SUPLIDORA REYSA EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,200.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.790533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,102.00 0.00 0.00 1,098.36 7,500.00 7,200.36         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 31181701 - Empaques 2.3.9.9.01 Mochila 2 UD 3,750 3,051 6,102.00 0.00 0.00 18 1,098.36 7,500.00 7,200.36 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_29/10/2019_01_18 p.m..Pdf Download Certificacion de cuota -SUPLIDORA REYSA EIRL.pdf Certificacion de cuota -SUPLIDORA REYSA EIRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,500.00  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 2016 1301 1 7,500.00  DOP Vencido Certificacion de apropiacion -Adquisición mochilas para uso de los mensajeros.pdf