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.791898   Contract reference CONAVIHSIDA-2023-00101   Contract description: ADQUISICION DE MATERIAL GASTABLE, PARA USO DE LAS OFICINAS DEL CONAVIHSIDA   Type of Contract Goods   Contract Start: 02/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 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-2023-0086   Request Title ADQUISICION DE MATERIAL GASTABLE, PARA USO DE LAS OFICINAS DEL CONAVIHSIDA.   Description ADQUISICION DE MATERIAL GASTABLE, PARA USO DE LAS OFICINAS DEL CONAVIHSIDA.   Business Operation Coordinadora Administrativa y Financiera   Reply Reference ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA U   Type of Contract GoodsDominicana   Contract Value 33,881.38 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 02/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 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.1690246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,491.00 0.00 4,390.38 0.00 44,790.00 33,881.38         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 45 49.5 4,950.00 0.00 18 891.00 0.00 4,500.00 5,841.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 600 UD 26 8 4,800.00 0.00 0.00 0.00 15,600.00 4,800.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS 5 PULGADAS 40 UD 350 339 13,560.00 0.00 18 2,440.80 0.00 14,000.00 16,000.80         4 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 CERA PARA CONTAR DINERO 12 UD 45 38 456.00 0.00 18 82.08 0.00 540.00 538.08         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 60 UD 25 5 300.00 0.00 0.00 0.00 1,500.00 300.00         6 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 SACAPUNTAS PLASTICOS 10 UD 25 2.5 25.00 0.00 18 4.50 0.00 250.00 29.50         7 44122010 - Separadores 2.3.9.2.01 SEPARADORES CON PESTAÑAS EN PAQUETES DE 5/1 100 UD 49 31.5 3,150.00 0.00 18 567.00 0.00 4,900.00 3,717.00         8 44121604 - Estampillas 2.3.9.2.01 TAPE ( CINTA ADEHESIVA ) DOBLE CARA 10 UD 350 225 2,250.00 0.00 18 405.00 0.00 3,500.00 2,655.00 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 (005).pdf Cuota (005).pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2023_6_19 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 33,881.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,881.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 33,881.38  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698948922229S6URy 1 33,881.38  DOP Vencido Link