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.906317   Contract reference CONAVIHSIDA-2024-00098   Contract description: solicitud de uniformes corporativos, chacabanas y sombrillas para uso de CONAVIHSIDA Perfil:Compras Menores   Type of Contract Goods   Contract Start: 24/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 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-2024-0027   Request Title solicitud de uniformes corporativos, chabacanas y sombrillas para uso de CONAVIHSIDA   Description solicitud de uniformes corporativos, chabacanas y sombrillas para uso de CONAVIHSIDA   Business Operation Servicio Generales   Reply Reference Uniformes corporativo, chacabanas y sombrilla CONA   Type of Contract GoodsDominicana   Contract Value 295,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 24/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 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.1928009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,236.00 0.00 0.00 0.00 413,168.20 295,236.00         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 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Sweaters para hombre 70 UD 1,121 767 53,690.00 0.00 0.00 0.00 78,470.00 53,690.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas manga corta para hombre 20 UD 2,006 1,357 27,140.00 0.00 0.00 0.00 40,120.00 27,140.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas manga corta para hombre 10 UD 2,124 1,475 14,750.00 0.00 0.00 0.00 21,240.00 14,750.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón de vestir 10 UD 1,711 1,416 14,160.00 0.00 0.00 0.00 17,110.00 14,160.00         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón Jeans 44 UD 1,652 1,416 62,304.00 0.00 0.00 0.00 72,688.00 62,304.00         6 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 Falda jeans 2 UD 1,770 1,416 2,832.00 0.00 0.00 0.00 3,540.00 2,832.00         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabanas 20 UD 9,000.01 6,018 120,360.00 0.00 0.00 0.00 180,000.20 120,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2024_2_18 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 197,355.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 197,355.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 197,355.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729783344363HXIOh 1 197,355.00  DOP Vencido Link 2025 EG1740059167176330hv 1 197,355.00  DOP Vencido Link