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.558189   Contract reference CONAVIHSIDA-2021-00025   Contract description: Adquisición de Material Gastable de Oficina   Type of Contract Goods   Contract Start: 25/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 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-2021-0026   Request Title Adquisición de Material Gastable de Oficina   Description Adquisición de Material Gastable de Oficina   Business Operation Suministro y Operaciones Administrativa   Reply Reference CONAVIHSIDA-UC-CD-2021-0026   Type of Contract GoodsDominicana   Contract Value 36,384.59 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 25/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 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.1135712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,834.40 0.00 0.00 5,550.19 64,050.00 36,384.59         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 44121604 - Estampillas 2.3.9.2.01 banderitas 60 UD 75 50 3,000.00 0.00 0.00 18 540.00 4,500.00 3,540.00         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 cinta adhesiva ancha 12 UD 80 58 696.00 0.00 0.00 18 125.28 960.00 821.28         3 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 corrector liquindo 18 UD 55 35 630.00 0.00 0.00 18 113.40 990.00 743.40         4 44122011 - Folders 2.3.9.2.01 folder con bolsillos, diferentes colores 25/1 10 CAJ 670 600 6,000.00 0.00 0.00 18 1,080.00 6,700.00 7,080.00         5 44122011 - Folders 2.3.9.2.01 folder 81/2x11 100/1 10 CAJ 550 203 2,030.00 0.00 0.00 18 365.40 5,500.00 2,395.40         6 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 libros record 10 UD 200 250 2,500.00 0.00 0.00 18 450.00 2,000.00 2,950.00         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas doble AA 20 UD 75 45 900.00 0.00 0.00 18 162.00 1,500.00 1,062.00         8 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas triple AAA 20 UD 85 45 900.00 0.00 0.00 18 162.00 1,700.00 1,062.00         9 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 papel de hilo (RESMAS) 10 RESMA 850 468.64 4,686.40 0.00 0.00 18 843.55 8,500.00 5,529.95         10 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 rollos de papel de sumadoras 20 UD 100 13 260.00 0.00 0.00 18 46.80 2,000.00 306.80         11 44122010 - Separadores 2.3.9.2.01 separadores con pestañas 5/1 200 UD 125 38.16 7,632.00 0.00 0.00 18 1,373.76 25,000.00 9,005.76         12 44121618 - Tijeras 2.3.9.2.01 tijeras 20 UD 150 35 700.00 0.00 0.00 18 126.00 3,000.00 826.00         13 44121902 - Repuestos de m(...)44121902 - Repuestos de minas 2.3.9.2.01 tinta en gotero azul 20 UD 85 45 900.00 0.00 0.00 18 162.00 1,700.00 1,062.00 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_25/5/2021_4_08 p.m..Pdf Download Cuota.pdf 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 36,384.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,473.84  DOP ---- View 2.3.3.3.01 2,950.00  DOP ---- View 2.3.9.6.01 2,124.00  DOP ---- View 2.3.3.1.01 5,836.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 36,384.59  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 567 1 36,384.59  DOP Vencido Cuota.pdf