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.882990   Contract reference CONAVIHSIDA-2024-00071   Contract description: ADQUISICION DE MATERIAL DESECHABLE ( PAPEL DE BAÑO, PAPEL TOALLA Y SERVILLETAS), PARA USO DEL CONAVIHSIDA.   Type of Contract Goods   Contract Start: 15/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 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-2024-0036   Request Title ADQUISICION DE MATERIAL DESECHABLE ( PAPEL DE BAÑO, PAPEL TOALLA Y SERVILLETAS), PARA USO DEL CONAVIHSIDA.   Description ADQUISICION DE MATERIAL DESECHABLE (PAPEL DE BAÑO, PAPEL TOALLA Y SERVILLETAS), PARA USO DEL CONAVIHSIDA.   Business Operation Coordinadora Administrativa y Financiera   Reply Reference ADQUISICION DE MATERIAL DESECHABLE ( PAPEL DE BAÑO   Type of Contract GoodsDominicana   Contract Value 67,732 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 15/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 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.1884551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,400.00 0.00 10,332.00 0.00 68,600.00 67,732.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel higiénico de baño de alta calidad (Rollo grande) 250 MTS para dispensador 200 UD 125 110 22,000.00 0.00 18 3,960.00 0.00 25,000.00 25,960.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel toalla de alta calidad 305 pies 120 UD 230 220 26,400.00 0.00 18 4,752.00 0.00 27,600.00 31,152.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas blancas paquete de 500/1 100 PAQ 160 90 9,000.00 0.00 18 1,620.00 0.00 16,000.00 10,620.00 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 YADJUDICACION.pdf ACTA SIMPLE DE APERTURA YADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2024_5_33 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2024_5_45 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 67,732.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 67,732.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 67,732.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17237437246458Do9i 1 67,732.00  DOP Vencido Link