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.403889   Contract reference CONAVIHSIDA-2019-00153   Contract description: Adquisicion de hojas, sobres timbrados para uso del CONAVIHSIDA   Type of Contract Goods   Contract Start: 25/11/2019 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 10:00:00 ((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-2019-0115   Request Title Adquisicion de hojas, sobres timbrados para uso del CONAVIHSIDA   Description Adquisicion de hojas, sobres timbrados para uso del CONAVIHSIDA   Business Operation Suministro y Operaciones Administrativa   Reply Reference Adquisicion de hojas, sobres timbrados para uso d   Type of Contract GoodsDominicana   Contract Value 49,017.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/11/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,540.00 0.00 7,477.20 0.00 41,540.00 49,017.20         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Hojas timbradas 1 CAJ 12,400 12,400 12,400.00 0.00 18 2,232.00 0.00 12,400.00 14,632.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres No.10 para cartas 500 UD 9 9 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres Manila 9 x 12 full color 1,000 UD 10.44 10.44 10,440.00 0.00 18 1,879.20 0.00 10,440.00 12,319.20         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres Manilla 10 x 15 full color 1,000 UD 14.2 14.2 14,200.00 0.00 18 2,556.00 0.00 14,200.00 16,756.00 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_25/11/2019_7_30 p.m..Pdf Download Disponibilidad cuota.pdf Disponibilidad cuota.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 41,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 41,540.00  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 1568 1 55,000.00  DOP Vencido Apropiacion 1568- matrial gastable.pdf