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.368099   Contract reference CONALECHE-2019-00174   Contract description: arreglo de frenos   Type of Contract Goods   Contract Start: 11/09/2019 09:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2019 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2019-0152   Request Title arreglo frenos   Description arreglo frenos camioneta nissan frontier f-03   Business Operation servicios generales   Reply Reference arreglo frenos _EXT   Type of Contract GoodsDominicana   Contract Value 4,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 09:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,796.61 0.00 683.39 0.00 4,480.00 4,480.00         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 26112103 - Sistemas de fr(...)26112103 - Sistemas de frenos mecánicos 2.6.5.7.01 bomba de frenos nissan frontier 2006 1 UD 3,500 2,966.1 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00         2 26112103 - Sistemas de fr(...)26112103 - Sistemas de frenos mecánicos 2.6.5.7.01 mano de obra taller 1 UD 700 593.22 593.22 0.00 18 106.78 0.00 700.00 700.00         3 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 liquido de frenos 2 UD 140 118.64 237.29 0.00 18 42.71 0.00 280.00 280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/09/2019_01_13 p.m..Pdf Download fondos arreglo frenos 233.pdf fondos arreglo frenos 233.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 4,200.00  DOP ---- View 2.3.7.1.05 280.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 5,000.00  DOP Vencido fondos arreglo frenos 233.pdf