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.733319   Contract reference CONAVIHSIDA-2023-00021   Contract description: Adquisición de Material Gastable de Oficina   Type of Contract Goods   Contract Start: 02/05/2023 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2023 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-2023-0023   Request Title Adquisicion de Material Gastable de Oficina   Description Adquisicion 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 88,691.66 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 02/05/2023 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2023 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.1572207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,597.16 0.00 13,094.50 0.00 86,530.00 88,691.66         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 44122101 - Cauchos 2.3.9.2.01 banda de gomas de 100/1 10 CAJ 40 31.36 313.60 0.00 18 56.45 0.00 400.00 370.05         2 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos azules en cajas de 12/1 300 UD 15 8.5 2,550.00 0.00 0.00 0.00 4,500.00 2,550.00         3 44122003 - Carpetas 2.3.9.2.01 carpetas de vinil no.3 30 UD 375 207.63 6,228.90 0.00 18 1,121.20 0.00 11,250.00 7,350.10         4 44122003 - Carpetas 2.3.9.2.01 carpetas de vinil no.4 (N.I.) 50 UD 490 283.9 14,195.00 0.00 18 2,555.10 0.00 24,500.00 16,750.10         5 44122003 - Carpetas 2.3.9.2.01 carpetas de vinil no.5 50 UD 520 483.05 24,152.50 0.00 18 4,347.45 0.00 26,000.00 28,499.95         6 44122011 - Folders 2.3.9.2.01 folder 8 1/2 x11 500 UD 8 2.97 1,485.00 0.00 18 267.30 0.00 4,000.00 1,752.30         7 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 ganchos billeteros de 15 mm de (12/1) 24 CAJ 30 25.42 610.08 0.00 18 109.81 0.00 720.00 719.89         8 44122101 - Cauchos 2.3.9.2.01 gomas de borrar 10 UD 10 4.66 46.60 0.00 18 8.39 0.00 100.00 54.99         9 44121615 - Grapadoras 2.3.9.2.01 grapadoras (N.I.) 10 UD 250 228.81 2,288.10 0.00 18 411.86 0.00 2,500.00 2,699.96         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 lapiz de carbon en cajas de 12 60 UD 10 5 300.00 0.00 0.00 0.00 600.00 300.00         11 44121604 - Estampillas 2.3.9.2.01 notas adhesivas 4x6 (post-it) 40 UD 45 35.59 1,423.60 0.00 18 256.25 0.00 1,800.00 1,679.85         12 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 protectores plasticos de 100/1 (N.I.) 100 UD 7 2.45 245.00 0.00 18 44.10 0.00 700.00 289.10         13 44121716 - Resaltadores 2.3.9.2.01 resaltadores de colores (N.I.) 24 UD 55 33.9 813.60 0.00 18 146.45 0.00 1,320.00 960.05         14 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 rollos de papel para sumadora 25 UD 45 16.95 423.75 0.00 18 76.28 0.00 1,125.00 500.03         15 44122010 - Separadores 2.3.9.2.01 separadores con pestañas en paquetes de 5/1 50 UD 50 38.98 1,949.00 0.00 18 350.82 0.00 2,500.00 2,299.82         16 44122010 - Separadores 2.3.9.2.01 separadores numericos (N.I.) en paquetes de 30/1 75 UD 45 241.53 18,114.75 0.00 18 3,260.66 0.00 3,375.00 21,375.41         17 44121618 - Tijeras 2.3.9.2.01 tijeras 12 UD 95 38.14 457.68 0.00 18 82.38 0.00 1,140.00 540.06 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_2/5/2023_5_29 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 88,691.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,691.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 88,691.66  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683043716727vvhWe 1 88,691.66  DOP Vencido Link