ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.657303
Contract reference	CONAVIHSIDA-2022-00038
Contract description:	Adquisición de Material Gastable de Oficina
Type of Contract	Goods
Contract Start:	02/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	06/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CONAVIHSIDA-UC-CD-2022-0037
Request Title	Adquisicion de Material Gastable de Oficina
Description	Adquisición de Material Gastable de Oficina
Business Operation	Coordinadora Administrativa y Financiera
Reply Reference	Adquisicion de Material Gastable de Oficina_EXT
Type of Contract	GoodsDominicana
Contract Value	44,918.35 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date	02/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	06/09/2022 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1411625 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
38,066.40	0.00	6,851.95	0.00	44,919.35	44,918.35

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

44101705 - Bandejas o ali(...)

2.3.9.2.01

BANDEJAS DE ESCRITORIOS

474.99

402.54

2,012.70

0.00

362.29

0.00

2,374.95

2,374.99

44122003 - Carpetas

2.3.9.2.01

CARPETAS DE VINIL nO. 5

679.99

576.27

11,525.40

0.00

2,074.57

0.00

13,599.80

13,599.97

44121621 - Almohadillas p(...)

2.3.9.2.01

CERA PARA CONTAR DINERO

46.99

39.82

398.20

0.00

71.68

0.00

469.90

469.88

44122011 - Folders

2.3.9.2.01

FOLDERS CON BOLSILLO, NO SATINADOS (ROJO, NEGRO Y BLANCO)

CAJ

1,000

847.45

11,864.30

0.00

2,135.57

0.00

14,000.00

13,999.87

44122002 - Protectores de(...)

2.3.9.2.01

PROTECTOR , PLASTICOS

329.99

279.65

8,389.50

0.00

1,510.11

0.00

9,899.70

9,899.61

44122010 - Separadores

2.3.9.2.01

SEPARADORES DE CARPETAS

100

33.89

3,389.00

0.00

610.02

0.00

4,000.00

3,999.02

44121904 - Repuestos de t(...)

2.3.9.2.01

TITA PARA SELLOS COLOR ROJO

115

97.46

487.30

0.00

87.71

0.00

575.00

575.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_1/9/2022_6_18 p.m..Pdf	Download
Cuota.pdf	Cuota.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

44,918.35 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	44,918.35 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	44,918.35 DOP	Noviembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG1662062174942t7SiB	1	44,918.35 DOP	Vencido	Link