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.715668
Contract reference
CONAVIHSIDA-2023-00009
Contract description:
Adquisición material gastable (resmas de papel bond) para uso de las oficinas del CONAVIHSIDA
Type of Contract
Goods
Contract Start:
06/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2023 10:00:00
((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-2023-0008
Request Title
Adquisición material gastable (resmas de papel bond) para uso de las oficinas del CONAVIHSIDA.
Description
Adquisición de Resmas de papel Bond 8 1/2 X 11, para uso de la institución
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
Adquisición material gastable (resmas de papel bon
Type of Contract
GoodsDominicana
Contract Value
65,903 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
06/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2023 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.1535615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,850.00
0.00
10,053.00
0.00
66,065.00
65,903.00
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
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
PAPEL BOND 8 1/2 X 11 PREMIUM
175
RESMA
349
295
51,625.00
0.00
18
9,292.50
0.00
61,075.00
60,917.50
2
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
PAPEL BOND 8 1/2 X 14
5
RESMA
531
450
2,250.00
0.00
18
405.00
0.00
2,655.00
2,655.00
3
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
PAPEL COLORES SURTIDOS
5
RESMA
467
395
1,975.00
0.00
18
355.50
0.00
2,335.00
2,330.50
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_6/3/2023_5_36 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,903.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
65,903.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
65,903.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16781225734793clsM
1
65,903.00
DOP
Vencido
Link