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.370875   Contract reference CONALECHE-2019-00180   Contract description: materiales de ferreteria   Type of Contract Goods   Contract Start: 18/09/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2019 12:12:00 ((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-2019-0160   Request Title MATERIALES DE FERRETERIA   Description MATERIALES DE FERRETERIA   Business Operation servicios generales   Reply Reference materiales de fereteria_EXT   Type of Contract GoodsDominicana   Contract Value 4,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2019 12:12:00 ((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.767510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,152.54 0.00 747.46 0.00 4,152.36 4,900.00         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 26121522 - Alambre pelado 2.3.9.6.01 alambre dulce calibre c-18 4 UD 42.37 42.37 169.49 0.00 18 30.51 0.00 169.48 200.00         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 cinta doble cara de 3/4 50 UD 25.42 25.42 1,271.19 0.00 18 228.81 0.00 1,271.00 1,500.00         3 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 tubo pvc de 3x19 4 UD 677.97 677.97 2,711.86 0.00 18 488.13 0.00 2,711.88 3,199.99 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_18/09/2019_03_17 p.m..Pdf Download CERTIFICACION FERRETERIA SAN MIGUEL180.jpg CERTIFICACION FERRETERIA SAN MIGUEL180.jpg 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 4,152.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 169.48  DOP ---- View 2.3.9.9.01 1,271.00  DOP ---- View 2.3.5.5.01 2,711.88  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 CERTIFICACION FERRETERIA SAN MIGUEL180.jpg