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.745589   Contract reference CONAVIHSIDA-2023-00033   Contract description: ADQUISICION DE PROTEINAS SUPLEMENTO NUTRUCIONAL PARA PPVIH   Type of Contract Goods   Contract Start: 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 10:00:00 ((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-2023-0036   Request Title ADQUISICION DE PROTEINAS SUPLEMENTO NUTRUCIONAL PARA PPVIH   Description ADQUISICION DE PROTEINAS SUPLEMENTO NUTRUCIONAL PARA PPVIH   Business Operation UNIDAD DE LA POBLACIONES CLAVES   Reply Reference ADQUISICION DE PROTEINAS SUPLEMENTO NUTRUCIONAL PA   Type of Contract GoodsDominicana   Contract Value 199,545.8 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 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 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.1594420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,106.61 0.00 30,439.19 0.00 199,554.00 199,545.80         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 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 PROTEINAS VARIADAS 237 UD 842 713.53 169,106.61 0.00 18 30,439.19 0.00 199,554.00 199,545.80 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_6/6/2023_7_10 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 199,545.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 199,545.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 199,545.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686076894256ICPoq 1 199,545.80  DOP Vencido Link