1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.769637
Contract reference
CONAVIHSIDA-2023-00070
Contract description:
ADQUISICION DE MATERIAL GASTABLE PARA USO DE CONAVIHSIDA
Type of Contract
Goods
Contract Start:
25/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2023 11:00:00
((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-2023-0062
Request Title
ADQUISICION DE MATERIAL GASTABLE PARA USO DE CONAVIHSIDA
Description
ADQUISICION DE MATERIAL GASTABLE PARA USO DE CONAVIHSIDA
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
ADQUISICION DE MATERIAL GASTABLE PARA USO DE CONAV
Type of Contract
GoodsDominicana
Contract Value
80,542.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2023 11:00:00
((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
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1
DO1.PCCNTR.1645209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,256.15
0.00
12,286.11
0.00
80,592.53
80,542.26
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
44121604 - Estampillas
2.3.9.2.01
BANDERITAS 5/1
100
UD
57.99
49.15
4,915.00
0.00
18
884.70
0.00
5,799.00
5,799.70
2
44122011 - Folders
2.3.9.2.01
FOLDERS 8 1/2 X 11
500
UD
3.35
2.84
1,420.00
0.00
18
255.60
0.00
1,675.00
1,675.60
3
44121604 - Estampillas
2.3.9.2.01
NOTITAS ADESHIVAS RAYAS AMARILLAS 4 X 6 (POST-IT)
30
UD
41.99
35.59
1,067.70
0.00
18
192.19
0.00
1,259.70
1,259.89
4
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.2.01
PORTA CLIP CON IMAN
25
UD
59.99
50.85
1,271.25
0.00
18
228.83
0.00
1,499.75
1,500.08
5
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
PROTECTORES PLASTICOS DE 100/1
160
UD
330.18
279.37
44,699.20
0.00
18
8,045.86
0.00
52,828.80
52,745.06
6
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.2.01
SACAPUNTAS PLASTICOS
10
UD
3.06
2.75
27.50
0.00
18
4.95
0.00
30.60
32.45
7
44122010 - Separadores
2.3.9.2.01
SEPARADORES CON PERSTAÑAS
100
UD
45.99
38.98
3,898.00
0.00
18
701.64
0.00
4,599.00
4,599.64
8
44122010 - Separadores
2.3.9.2.01
SEPARADORES NUMERICOS EN PAQ. 30/1
30
UD
285
241.53
7,245.90
0.00
18
1,304.26
0.00
8,550.00
8,550.16
9
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
SOBRE MANILA
100
UD
12.49
10.59
1,059.00
0.00
18
190.62
0.00
1,249.00
1,249.62
10
44121604 - Estampillas
2.3.9.2.01
TAPE DOBLE CARA DECALIDAD
10
UD
265
224.58
2,245.80
0.00
18
404.24
0.00
2,650.00
2,650.04
11
44121618 - Tijeras
2.3.9.2.01
TIJERAS
12
UD
37.64
33.9
406.80
0.00
18
73.22
0.00
451.68
480.02
Attestation Documents
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Contract Documents
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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_25/8/2023_3_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,542.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
80,542.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
80,542.26
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692976045989f0tnb
1
80,542.26
DOP
Vencido
Link