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.714618   Contract reference CONAVIHSIDA-2023-00003   Contract description: Adquisición de insumos comestibles para uso del CONAVIHSIDA   Type of Contract Goods   Contract Start: 01/03/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 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-2023-0003   Request Title Adquisicion de insumos comestibles para uso del CONAVIHSIDA   Description Adquisicion de insumos comestibles para uso del CONAVIHSIDA   Business Operation Coordinadora Administrativa y Financiera   Reply Reference Adquisicion de insumos comestibles para uso del CO   Type of Contract GoodsDominicana   Contract Value 25,740.4 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 01/03/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 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.1533116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,190.00 0.00 3,550.40 0.00 25,740.40 25,740.40         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 50201706 - Café 2.3.1.1.01 CAFE DE 1 LIB 70 PAQ 284.2 245 17,150.00 0.00 16 2,744.00 0.00 19,894.00 19,894.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA DE 5 LB. 36 PAQ 162.4 140 5,040.00 0.00 16 806.40 0.00 5,846.40 5,846.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2023_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 25,740.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 25,740.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 25,740.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16776935603444e9Cp 1 25,740.40  DOP Vencido Link