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.904229   Contract reference CONAVIHSIDA-2024-00093   Contract description: ADQUISICION DE MATERIAL GASTABLE, PARA USO EN LAS OFICINAS DEL CONAVIHSIDA.   Type of Contract Goods   Contract Start: 17/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 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-2024-0049   Request Title ADQUISICION DE MATERIAL GASTABLE, PARA USO EN LAS OFICINAS DEL CONAVIHSIDA.   Description ADQUISICION DE MATERIAL GASTABLE, PARA USO EN LAS OFICINAS DEL CONAVIHSIDA.   Business Operation Coordinadora Administrativa y Financiera   Reply Reference ADQUISICION DE MATERIAL GASTABLE, PARA USO EN LAS   Type of Contract GoodsDominicana   Contract Value 51,110.86 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 17/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 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.1922729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,424.50 0.00 7,686.36 0.00 180,000.00 51,110.86         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas pequeñas (N.1) 50 UD 580 19.19 959.50 0.00 18 172.71 0.00 29,000.00 1,132.21         2 44122003 - Carpetas 2.3.9.2.01 Carpeta de vinil #5 100 UD 480 287.48 28,748.00 0.00 18 5,174.64 0.00 48,000.00 33,922.64         3 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.3.9.2.01 Notitas adhesivas 3x3 (Post it) 250 UD 109 26.96 6,740.00 0.00 18 1,213.20 0.00 27,250.00 7,953.20         4 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada 8 1/2 x 11 (N.1) 50 UD 600 40.93 2,046.50 0.00 18 368.37 0.00 30,000.00 2,414.87         5 44121716 - Resaltadores 2.3.9.2.01 Resaltadores de diferentes colores (N.1) 400 UD 110 10.52 4,208.00 0.00 18 757.44 0.00 44,000.00 4,965.44         6 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapunta plasticos 50 UD 35 14.45 722.50 0.00 0.00 0.00 1,750.00 722.50 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.pdf ACTA.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2024_5_07 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2024_2_50 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 51,110.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,110.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 51,110.86  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729099205447gVokt 1 51,110.86  DOP Vencido Link