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.732749   Contract reference CONAVIHSIDA-2023-00020   Contract description: Adquisición de insumos comestibles para uso del CONAVIHSIDA   Type of Contract Goods   Contract Start: 28/04/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 09:00:00 ((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-2023-0022   Request Title Adquisición de insumos comestibles para uso del CONAVIHSIDA   Description Adquisición de insumos comestibles para uso del CONAVIHSIDA   Business Operation Coordinadora Administrativa y Financiera   Reply Reference Adquisición de insumos comestibles para uso del CO   Type of Contract GoodsDominicana   Contract Value 28,667.5 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 28/04/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 09:00:00 ((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.1571336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,625.00 0.00 4,042.50 0.00 29,195.00 28,667.50         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 60 PAQ 275 250 15,000.00 0.00 16 2,400.00 0.00 16,500.00 17,400.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar crema de 5lb 30 PAQ 210 150 4,500.00 0.00 16 720.00 0.00 6,300.00 5,220.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar de dieta 5 CAJ 600 450 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         4 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Te frio enlata de 5.5 lb 5 UD 679 575 2,875.00 0.00 18 517.50 0.00 3,395.00 3,392.50 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_28/4/2023_6_05 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 28,667.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 28,667.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 28,667.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682704672492lKNnZ 1 28,667.50  DOP Vencido Link