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.606265   Contract reference CONAVIHSIDA-2022-00011   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DEL CONAVIHSIDA   Type of Contract Goods   Contract Start: 18/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 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-2022-0008   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DEL CONAVIHSIDA   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DEL CONAVIHSIDA   Business Operation Coordinadora Administrativa y Financiera   Reply Reference conavihsida   Type of Contract GoodsDominicana   Contract Value 93,882.89 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 18/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 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.1311003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,383.98 0.00 13,498.91 0.00 119,350.00 93,882.89         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 44122101 - Cauchos 2.3.9.2.01 BANDAS DE GOMAS 20 CAJ 60 27.97 559.40 0.00 18 100.69 0.00 1,200.00 660.09         2 44121604 - Estampillas 2.3.9.2.01 BANDERITAS 150 PAQ 50 38.14 5,721.00 0.00 18 1,029.78 0.00 7,500.00 6,750.78         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS TINTA AZUL 83 CAJ 180 58 4,814.00 0.00 0 0.00 0.00 14,940.00 4,814.00         4 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORAS PEQUEÑAS 15 UD 225 255.93 3,838.95 0.00 18 691.01 0.00 3,375.00 4,529.96         5 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE VINIL 5¨ 50 UD 275 487.29 24,364.50 0.00 18 4,385.61 0.00 13,750.00 28,750.11         6 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 CERA PARA CONTAR DINERO 10 UD 50 52.12 521.20 0.00 18 93.82 0.00 500.00 615.02         7 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS 24 CAJ 175 25.42 610.08 0.00 18 109.81 0.00 4,200.00 719.89         8 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVAS GRANDE 48 UD 170 50 2,400.00 0.00 18 432.00 0.00 8,160.00 2,832.00         9 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 48 UD 60 34.75 1,668.00 0.00 18 300.24 0.00 2,880.00 1,968.24         10 44122011 - Folders 2.3.9.2.01 FOLDERS CON BOLSILLOS VARIOS COLORES 20 CAJ 280 466.1 9,322.00 0.00 18 1,677.96 0.00 5,600.00 10,999.96         11 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 10 CAJ 250 279.66 2,796.60 0.00 18 503.39 0.00 2,500.00 3,299.99         12 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHOS BILLETEROS 15 mm 75 CAJ 150 20.34 1,525.50 0.00 18 274.59 0.00 11,250.00 1,800.09         13 44121804 - Borradores 2.3.9.2.02 GOMAS DE BORRAR 15 UD 30 3.64 54.60 0.00 18 9.83 0.00 450.00 64.43         14 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 15 UD 200 211.66 3,174.90 0.00 18 571.48 0.00 3,000.00 3,746.38         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 12 CAJ 235 48 576.00 0.00 0 0.00 0.00 2,820.00 576.00         16 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBROS RECORDS 15 UD 175 241.53 3,622.95 0.00 18 652.13 0.00 2,625.00 4,275.08         17 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TRIPLE AAA 50 UD 90 38.14 1,907.00 0.00 18 343.26 0.00 4,500.00 2,250.26         18 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJAS PLASTICOS 30 PAQ 175 201.69 6,050.70 0.00 18 1,089.13 0.00 5,250.00 7,139.83         19 44111808 - Reglas t 2.3.9.2.02 REGLAS DE 12 30 UD 25 6.78 203.40 0.00 18 36.61 0.00 750.00 240.01         20 44122010 - Separadores 2.3.9.2.01 SEPARADORES CON PESTAÑSA 5/1 100 UD 75 29.66 2,966.00 0.00 18 533.88 0.00 7,500.00 3,499.88         21 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCOS PARA CARTAS 500 UD 15 0.85 425.00 0.00 18 76.50 0.00 7,500.00 501.50         22 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA JUMBO 14 X 17 100 UD 30 7.2 720.00 0.00 18 129.60 0.00 3,000.00 849.60         23 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA PARA DISPENSADOR 40 UD 85 42.37 1,694.80 0.00 18 305.06 0.00 3,400.00 1,999.86         24 44121618 - Tijeras 2.3.9.2.01 TIJERAS 10 UD 100 33.9 339.00 0.00 18 61.02 0.00 1,000.00 400.02         25 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTAS GOTERO AZUL 20 UD 85 25.42 508.40 0.00 18 91.51 0.00 1,700.00 599.91 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_18/3/2022_3_46 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 93,882.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 87,053.11  DOP ---- View 2.3.9.2.02 304.44  DOP ---- View 2.3.3.3.01 4,275.08  DOP ---- View 2.3.9.6.01 2,250.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERNCIA 93,882.89  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 185 1 93,882.89  DOP Vencido Cuota.pdf