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.791890   Contract reference CONAVIHSIDA-2023-00102   Contract description: ADQUISICION DE SOBRES TIMBRADOS PARA USO DE LA INSTITUCION.   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 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-2023-0085   Request Title ADQUISICION DE SOBRES TIMBRADOS PARA USO DE LA INSTITUCION.   Description ADQUISICION DE SOBRES TIMBRADOS PARA USO DE LA INSTITUCION.   Business Operation Coordinadora Administrativa y Financiera   Reply Reference ADQUISICION DE SOBRES TIMBRADOS PARA USO DE LA INS   Type of Contract GoodsDominicana   Contract Value 13,994.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (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.1691549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,860.00 0.00 2,134.80 0.00 15,000.00 13,994.80         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 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILAS TIMBRADOS COLOR BLANCO DE 9X12 IMPRESION FULL COLOR, CON EL LOGO DE LA CUPULA DE LA PRESIDENCIA. 500 UD 30 23.72 11,860.00 0.00 18 2,134.80 0.00 15,000.00 13,994.80 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 (005).pdf Cuota (005).pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2023_6_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 13,994.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,994.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 13,994.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698948473243kswg5 1 13,994.80  DOP Vencido Link