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.903318   Contract reference CONAVIHSIDA-2024-00088   Contract description: ADQUISICION DE MATERIAL DESECHABLE, (PAPEL DE BAÑO, PAPEL TOALLA Y SERVILLETAS), PARA SER UTILIZADO EN LAS OFICINAS DEL CONAVIHSIDA.   Type of Contract Goods   Contract Start: 15/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 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-2024-0046   Request Title ADQUISICION DE MATERIAL DESECHABLE, (PAPEL DE BAÑO, PAPEL TOALLA Y SERVILLETAS), PARA SER UTILIZADO EN LAS OFICINAS DEL CONAVIHSIDA.   Description ADQUISICION DE MATERIAL DESECHABLE, (PAPEL DE BAÑO, PAPEL TOALLA Y SERVILLETAS), PARA SER UTILIZADO EN LAS OFICINAS DEL CONAVIHSIDA.   Business Operation Coordinadora Administrativa y Financiera   Reply Reference ADQUISICION DE MATERIAL DESECHABLE, (PAPEL DE BAÑO   Type of Contract GoodsDominicana   Contract Value 32,656.5 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 15/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 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.1921729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,675.00 0.00 4,981.50 0.00 33,400.00 32,656.50         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño de alta calidad, (Rollo gtande) 250 MTS para dispensador 75 UD 140 109 8,175.00 0.00 18 1,471.50 0.00 10,500.00 9,646.50         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla de alta calidad 305 pies 50 UD 262 200 10,000.00 0.00 18 1,800.00 0.00 13,100.00 11,800.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de pael blancas 500/1 100 PAQ 98 95 9,500.00 0.00 18 1,710.00 0.00 9,800.00 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 46.pdf ACTA 46.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2024_5_38 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2024_6_15 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 32,656.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 32,656.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 32,656.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729015631811z5MXz 1 32,656.50  DOP Vencido Link