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.847999   Contract reference CONAVIHSIDA-2024-00035   Contract description: ADQUISICION DE MATERIAL GASTABLE, (SOBRES MANILA TIMBRADOS), PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 03/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 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-2024-0019   Request Title ADQUISICION DE MATERIAL GASTABLE, (SOBRES MANILA TIMBRADOS), PARA USO DE LA INSTITUCION   Description ADQUISICION DE MATERIAL GASTABLE, (SOBRES MANILA TIMBRADOS), PARA USO DE LA INSTITUCION   Business Operation Coordinadora Administrativa y Financiera   Reply Reference ADQUISICION DE MATERIAL GASTABLE, (SOBRES MANILA T   Type of Contract GoodsDominicana   Contract Value 15,635 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 03/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 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.1822321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,250.00 0.00 2,385.00 0.00 17,000.00 15,635.00         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         48 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres estándar 10x15 500 UD 34 26.5 13,250.00 0.00 18 2,385.00 0.00 17,000.00 15,635.00 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 ADJUDICACIÓN.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2024_5_36 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2024_2_09 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 15,635.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,635.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 15,635.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714740775960kJKT2 1 15,635.00  DOP Vencido Link