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.805956   Contract reference CONAVIHSIDA-2023-00133   Contract description: ADQUISICION DE SOBRES MANILA TIMBRADOS PARA USO DEL CONAVIHSIDA.   Type of Contract Goods   Contract Start: 07/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 12:00:00 ((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-2023-0100   Request Title ADQUISICION DE SOBRES MANILA TIMBRADOS PARA USO DEL CONAVIHSIDA.   Description ADQUISICION DE SOBRES MANILA TIMBRADOS PARA USO DEL CONAVIHSIDA.   Business Operation Coordinadora Administrativa y Financiera   Reply Reference ADQUISICION DE SOBRES MANILA TIMBRADOS PARA USO DE   Type of Contract GoodsDominicana   Contract Value 28,243.3 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 07/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 12:00:00 ((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.1726218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,935.00 0.00 4,308.30 0.00 30,000.00 28,243.30         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 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA TIMBRADOS COLOR BLANCO DE 9X12, IMPRESION FULL COLOR, CON EL LOGO DE LA CUSPULA 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         2 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA TIMBRADOS COLOR BLANCO DE 10X15, IMPRESION FULL COLOR, CON EL LOGO DE LA CUSPULA DE LA PRESIDENCIA 500 UD 30 24.15 12,075.00 0.00 18 2,173.50 0.00 15,000.00 14,248.50 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_7/12/2023_6_00 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 28,243.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,243.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 28,243.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701969690700YbKWR 1 28,243.30  DOP Vencido Link