1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.849654
Contract reference
CONAVIHSIDA-2024-00039
Contract description:
ADQUISICION DE RESMAS DE PAPEL TIMBRADOS, PARA USO DEL CONAVIHSIDA
Type of Contract
Goods
Contract Start:
08/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0020
Request Title
ADQUISICION DE RESMAS DE PAPEL TIMBRADOS, PARA USO DEL CONAVIHSIDA.
Description
ADQUISICION DE RESMAS DE PAPEL TIMBRADOS, PARA USO DEL CONAVIHSIDA.
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
ADQUISICION DE RESMAS DE PAPEL TIMBRADOS, PARA USO
Type of Contract
GoodsDominicana
Contract Value
33,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2024 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
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1
DO1.PCCNTR.1826331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,500.00
0.00
5,130.00
0.00
33,630.00
33,630.00
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
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas papel timbrado 81/2 X 11
10
RESMA
3,363
2,850
28,500.00
0.00
18
5,130.00
0.00
33,630.00
33,630.00
Attestation Documents
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Contract Documents
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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_8/5/2024_4_52 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/5/2024_5_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,630.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
33,630.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
33,630.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17151890337010tu4u
1
33,630.00
DOP
Vencido
Link