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.429779   Contract reference CONAVIHSIDA-2020-00002   Contract description: ADQUISICIÓN FORMULARIOS DE REFERIMIENTO A REALIZACIÓN DE PRUEBAS A VIH Y SERVICIOS DE ATENCIÓN INTEGRAL (SAI)   Type of Contract Goods   Contract Start: 16/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2020 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-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2020-0001   Request Title ADQUISICIÓN FORMULARIOS DE REFERIMIENTO A REALIZACIÓN DE PRUEBAS A VIH Y SERVICIOS DE ATENCIÓN INTEGRAL (SAI)   Description ADQUISICIÓN FORMULARIOS DE REFERIMIENTO A REALIZACIÓN DE PRUEBAS A VIH Y SERVICIOS DE ATENCIÓN INTEGRAL (SAI)   Business Operation Gerencia Técnica   Reply Reference FORMULARIOS CONAVIHSIDA   Type of Contract GoodsDominicana   Contract Value 276,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Ortega y Gasset #419, Plaza de la Salud, Edf.4, La Fe, Santo Domingo, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,500.00 0.00 42,210.00 0.00 599,900.00 276,710.00         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 Bloques 50/1 Formularios referimeintos pruebas VIH PARA UN TOTAL DE 175,000 formularios 3,500 UD 171.4 67 234,500.00 0.00 18 42,210.00 0.00 599,900.00 276,710.00 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_16/3/2020_1_36 p.m..Pdf Download Certificacion de cuota EDITORA DE FORMAS SA.pdf Certificacion de cuota EDITORA DE FORMAS SA.pdf Download Acta. Adj Formularios.pdf Acta. Adj Formularios.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 599,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 599,900.00  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 2020 0007.113 1 600,000.00  DOP Vencido Certificacion de apropiacion Adquisición Formularios de Referimiento.pdf