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.550620   Contract reference CONAVIHSIDA-2021-00059   Contract description: Adquisición de Material Gastable, para ser utilizados en CONAVIHSIDA.   Type of Contract Goods   Contract Start: 26/08/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 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-2021-0046   Request Title Adquisición de Material Gastable, para ser utilizados en CONAVIHSIDA.   Description Adquisición de Material Gastable, para ser utilizados en CONAVIHSIDA.   Business Operation Servicio Generales   Reply Reference ADQUISICION DE MATERIAL GASTABLE, PARA USO DE CONA   Type of Contract GoodsDominicana   Contract Value 9,564.99 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 26/08/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 08:30:00 ((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: Adquisición de Material Gastable, para ser utilizados en CONAVIHSIDA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1188030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,428.55 0.00 1,136.44 0.00 8,428.55 9,564.99         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo Azul/Cajas 12/1 15 CAJ 96 96 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         2 44121615 - Grapadoras 2.3.9.2.01 Grapadoras de escritorio 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de Carbón/Cajas 12/1 15 CAJ 45 45 675.00 0.00 0.00 0.00 675.00 675.00         4 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Sacapuntas Eléctrico 5 UD 762.71 762.71 3,813.55 0.00 18 686.44 0.00 3,813.55 4,499.99 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_25/8/2021_6_51 p.m..Pdf Download Cuota material gastable.pdf Cuota material gastable.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 9,564.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,564.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 9,564.99  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1100 1 9,564.99  DOP Vencido Cuota material gastable.pdf (View History)