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.606726   Contract reference CONAVIHSIDA-2022-00013   Contract description: ADQUISICIÓN DE DESECHABLES, PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 21/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 11:00:00 ((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-2022-0013   Request Title ADQUISICIÓN DE DESECHABLES, PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE DESECHABLES, PARA USO DE LA INSTITUCIÓN   Business Operation Coordinadora Administrativa y Financiera   Reply Reference Adquisicion de Insumos Desechables _EXT   Type of Contract GoodsDominicana   Contract Value 26,896.46 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 21/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 11:00:00 ((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.1312225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,793.60 0.00 4,102.86 0.00 28,705.00 26,896.46         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES 80 PAQ 20 27.74 2,219.20 0.00 18 399.46 0.00 1,600.00 2,618.66         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES No. 9 - 25/1 40 PAQ 45 51.6 2,064.00 0.00 18 371.52 0.00 1,800.00 2,435.52         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM No.4 60 PAQ 70 96.7 5,802.00 0.00 18 1,044.36 0.00 4,200.00 6,846.36         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM No. 10 40 PAQ 90 79.73 3,189.20 0.00 18 574.06 0.00 3,600.00 3,763.26         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SERVILLETA 500/1 30 PAQ 65 94 2,820.00 0.00 18 507.60 0.00 1,950.00 3,327.60         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 25 UD 75 112.16 2,804.00 0.00 18 504.72 0.00 1,875.00 3,308.72         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA DISPENSADOR, DE ALTA CALIDAD 72 UD 190 54.1 3,895.20 0.00 18 701.14 0.00 13,680.00 4,596.34 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_21/3/2022_5_53 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 26,896.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 15,663.80  DOP ---- View 2.3.3.2.01 11,232.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 26,896.46  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 191 1 26,896.46  DOP Vencido Cuota.pdf