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.405660   Contract reference CONAVIHSIDA-2019-00171   Contract description: Adquisicion de 1000 PINS   Type of Contract Goods   Contract Start: 13/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2019-0049   Request Title ADQUISICION DE 1000 PINS   Description ADQUISICIÓN DE 1000 PINS DEL SÍMBOLO REPRESENTATIVO INTERNACIONAL IDEADO PARA MOSTRAR APOYO A LA LUCHA CONTRA EL VIH Y EL SIDA Y SOLIDARIZARSE CON LAS VICTIMAS DE ESTA CONDICIÓN DE SALUD Y LA BANDERA NACIONAL DOMINICANA   Business Operation Suministro y Operaciones Administrativa   Reply Reference OFERTA COTIZACIÓN PINES, CONAVIHSIDA   Type of Contract GoodsDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 225,000.00 206,500.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.2.1.01 Pin metalico color dorado con diseño según especificaciones técnicas 1,000 UD 225 175 175,000.00 0.00 18 31,500.00 0.00 225,000.00 206,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota -Rajd Comercial SRL RD$ 206500.00.pdf Certificacion de cuota -Rajd Comercial SRL RD$ 206500.00.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2019_3_12 p.m..Pdf Download ACTA SIMPLE No 49 PIN.pdf ACTA SIMPLE No 49 PIN.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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 225,000.00  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 1536 1 225,000.00  DOP Vencido Certificacion apropiacion 1536- adquisición 1000 pins.pdf