1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.682878
Contract reference
CONAVIHSIDA-2022-00051
Contract description:
Adquisición de Material Gastable para uso en las Oficinas del CONAVIHSIDA
Type of Contract
Goods
Contract Start:
16/11/2022 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0043
Request Title
Adquisición de Material Gastable para uso en las Oficinas del CONAVIHSIDA
Description
Adquisición de Material Gastable para uso en las Oficinas del CONAVIHSIDA
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
dquisición de Material Gastable para uso en las Of
Type of Contract
GoodsDominicana
Contract Value
43,585.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
16/11/2022 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2022 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
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1
DO1.PCCNTR.1463057 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,332.00
0.00
6,253.20
0.00
43,585.20
43,585.20
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
BOLIGRAFOS AZUL
36
CAJ
72
72
2,592.00
0.00
0.00
0.00
2,592.00
2,592.00
2
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE VINIL No. 5
44
UD
690.3
585
25,740.00
0.00
18
4,633.20
0.00
30,373.20
30,373.20
3
44122011 - Folders
2.3.9.2.01
FOLDERS 8 1/2 x11
15
CAJ
442.5
375
5,625.00
0.00
18
1,012.50
0.00
6,637.50
6,637.50
4
44122118 - Sujetadores de
(...)
44122118 - Sujetadores de pinza
2.3.9.2.01
GANCHOS BILLETROS 15 MM
30
CAJ
29.5
25
750.00
0.00
18
135.00
0.00
885.00
885.00
5
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS MEDIANAS
15
UD
206.5
175
2,625.00
0.00
18
472.50
0.00
3,097.50
3,097.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion.pdf
Apropiacion.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,585.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
43,585.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
43,585.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668605438391JM2p5
1
43,585.20
DOP
Vencido
Link