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.903746   Contract reference CONAVIHSIDA-2024-00091   Contract description: ASISTENCIA TECNICA PARA LA ELABORACION DEL PLAN DE ACCION PARA LA GESTION DE LA INFORMACION ESTRATEGICA EN VIH   Type of Contract Services   Contract Start: 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2024-0022   Request Title ASISTENCIA TECNICA PARA LA ELABORACION DEL PLAN DE ACCION PARA LA GESTION DE LA INFORMACION ESTRATEGICA EN VIH   Description ASISTENCIA TECNICA PARA LA ELABORACION DEL PLAN DE ACCION PARA LA GESTION DE LA INFORMACION ESTRATEGICA EN VIH   Business Operation Coordinacion de Monitoreo y Evaluación   Reply Reference Dovinet - Conavi Oferta   Type of Contract ServicesDominicana   Contract Value 1,595,000 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 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 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.1922620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,595,000.00 0.00 0.00 0.00 1,700,000.00 1,595,000.00         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 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 Asistencia Técnica para la elaboración del Plan de Acción para la Gestión de la Información Estratégica en VIH 1 UD 1,700,000 1,595,000 1,595,000.00 0.00 0.00 0.00 1,700,000.00 1,595,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2024_2_42 p.m..Pdf Download apropiacion.pdf apropiacion.pdf Download cuota.pdf cuota.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 1,595,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,595,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,595,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729091128117kFViI 1 1,595,000.00  DOP Vencido Link