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.477542   Contract reference CONAVIHSIDA-2020-00025   Contract description: Adquisición de Insumos de Cocina (Dispensadores y Velones)   Type of Contract Goods   Contract Start: 23/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0024   Request Title ADQUISICION DE INSUMOS DE COCINA (DISPENSADORES Y VELONES AROMATICOS)   Description ADQUISICION DE INSUMOS DE COCINA (DISPENSADORES Y VELONES AROMATICOS)   Business Operation Servicio Generales   Reply Reference CONAVIHSIDA-UC-CD-2020-0024   Type of Contract GoodsDominicana   Contract Value 29,706.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,175.00 0.00 0.00 4,531.50 38,200.00 29,706.50         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Dispensador de jabon liquido 4 UD 1,800 1,200 4,800.00 0.00 0.00 18 864.00 7,200.00 5,664.00         2 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Dispensador de Gel desinfectante de manos 10 UD 900 725 7,250.00 0.00 0.00 18 1,305.00 9,000.00 8,555.00         39111517 - Velas de Cera 2.3.9.9.01 Velones Aromaticos 25 UD 880 525 13,125.00 0.00 0.00 18 2,362.50 22,000.00 15,487.50 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_21/10/2020_3_16 p.m..Pdf Download Certificacion de cuota.pdf Certificacion de cuota.pdf Download OC Dispensadores y velones aromaticos.pdf OC Dispensadores y velones aromaticos.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 29,706.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 21,151.50  DOP ---- View 2.3.9.1.01 8,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 29,706.50  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 813 1 29,706.50  DOP Vencido Certificacion de cuota.pdf