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.601786   Contract reference CONAVIHSIDA-2022-00005   Contract description: Adquisición de Mascarillas para uso del personal de CONAVIHSIDA   Type of Contract Goods   Contract Start: 03/03/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 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-2022-0001   Request Title Adquisición de Mascarillas para uso del personal de CONAVIHSIDA   Description Adquisición de Mascarillas para uso del personal de CONAVIHSIDA   Business Operation Coordinadora Administrativa y Financiera   Reply Reference PMED-CONAVIHSIDA-UC-CD-2022-0001   Type of Contract GoodsDominicana   Contract Value 27,151.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/03/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 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.1302706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,010.00 0.00 0.00 4,141.80 45,000.00 27,151.80         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 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 MASCARILLAS KN95 1,000 UD 35 7.8 7,800.00 0.00 0.00 18 1,404.00 35,000.00 9,204.00         2 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 MASCARILLAS QUIRURGICAS NEGRAS 100 CAJ 100 152.1 15,210.00 0.00 0.00 18 2,737.80 10,000.00 17,947.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2022_6_03 p.m..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 27,151.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 27,151.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,151.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 132 1 27,151.80  DOP Vencido Cuota.pdf