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.845741   Contract reference CONAVIHSIDA-2024-00028   Contract description: ADQUISICION DE MATERIALES DESECHABLES (PAPEL DE BAÑO, PAPEL TOALLA Y SERVILLETAS) PARA USO DEL CONAVIHSIDA.   Type of Contract Goods   Contract Start: 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 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-DAF-CD-2024-0007   Request Title ADQUISICION DE MATERIALES DESECHABLES (PAPEL DE BAÑO, PAPEL TOALLA Y SERVILLETAS) PARA USO DEL CONAVIHSIDA.   Description ADQUISICION DE MATERIALES DESECHABLES (PAPEL DE BAÑO, PAPEL TOALLA Y SERVILLETAS) PARA USO DEL CONAVIHSIDA.   Business Operation Coordinadora Administrativa y Financiera   Reply Reference ADQUISICION DE MATERIALES DESECHABLES (PAPEL DE BA   Type of Contract GoodsDominicana   Contract Value 46,757.5 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 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 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.1817731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,625.00 0.00 7,132.50 0.00 48,675.00 46,757.50         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel de alta calidad 305 pies 85 UD 177 225 19,125.00 0.00 18 3,442.50 0.00 15,045.00 22,567.50         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico(rollo grande) 250mts para dispensador 100 UD 206.5 110 11,000.00 0.00 18 1,980.00 0.00 20,650.00 12,980.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel blancas 100 PAQ 129.8 95 9,500.00 0.00 18 1,710.00 0.00 12,980.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACION .pdf ACTA SIMPLE DE APERTURA Y ADJUDICACION .pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2024_5_47 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2024_6_36 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 46,757.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 46,757.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 46,757.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714069838154Sx1E3 1 46,757.50  DOP Vencido Link