1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995034
Contract reference
CONAVIHSIDA-2025-00052
Contract description:
ADQUISICION DEL SIGUIENTE MATERIAL GASTABLE, (SOBRES MANILA Y RESMAS DE PAPEL TIMBRADO), SEGÚN SE DETALLA EN LAS ESPECIFICACIONES.
Type of Contract
Goods
Contract Start:
22/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0045
Request Title
ADQUISICION DEL SIGUIENTE MATERIAL GASTABLE, (SOBRES MANILA Y RESMAS DE PAPEL TIMBRADO), SEGÚN SE DETALLA EN LAS ESPECIFICACIONES.
Description
ADQUISICION DEL SIGUIENTE MATERIAL GASTABLE, (SOBRES MANILA Y RESMAS DE PAPEL TIMBRADO), SEGÚN SE DETALLA EN LAS ESPECIFICACIONES.
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
ADQUISICION DEL SIGUIENTE MATERIAL GASTABLE, (SOBR
Type of Contract
GoodsDominicana
Contract Value
41,890 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2025 16:00:00
((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
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1
DO1.PCCNTR.2100961 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,500.00
0.00
6,390.00
0.00
41,890.00
41,890.00
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
44121503 - Sobres
2.3.9.2.01
sobre manila 10x15 timbrado full color
500
UD
27.14
23
11,500.00
0.00
18
2,070.00
0.00
13,570.00
13,570.00
2
44121503 - Sobres
2.3.9.2.01
sobre manila 9 x 12 timbrado full color
500
UD
23.6
20
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
3
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
Resma 81/2 x 11 timbrado full color
5
RESMA
3,304
2,800
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion (003).pdf
Apropiacion (003).pdf
Download
ACTA .pdf
ACTA .pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2025_5_20 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2025_6_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,890.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
25,370.00
DOP
----
View
2.3.3.1.01
16,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
41,890.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753207525650ELNm4
1
41,890.00
DOP
Vencido
Link