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.358936   Contract reference CONALECHE-2019-00147   Contract description: materiales de feria   Type of Contract Goods   Contract Start: 19/08/2019 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2019 08:00:00 ((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-2019-0126   Request Title SOLICITUD DE MADERAS   Description PARA USO EN FERIA HIGUEY   Business Operation DIRECCION EJECUTIVA   Reply Reference maderas y pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 72,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2019 09:00:00 ((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.749104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,262.71 0.00 11,027.29 0.00 61,261.92 72,290.00         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 11121610 - Maderas duras 2.3.1.4.01 playwood de 4x8x 3/4 pino rojo americano 18 UD 2,118.64 2,118.64 38,135.59 0.00 18 6,864.41 0.00 38,135.52 45,000.00         2 11121610 - Maderas duras 2.3.1.4.01 pino de 2x4x16 bruto americano 36 UD 525.42 525.42 18,915.25 0.00 18 3,404.75 0.00 18,915.12 22,320.00         3 31211904 - Brochas 2.3.9.9.01 brocha marron 2-1/2 3 2 UD 76.27 76.27 152.54 0.00 18 27.46 0.00 152.54 180.00         4 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 sandin sealer a1 2 UD 699.16 699.16 1,398.31 0.00 18 251.70 0.00 1,398.32 1,650.01         5 11121610 - Maderas duras 2.3.1.4.01 palo de extension de 3 m 1 UD 254.24 254.24 254.24 0.00 18 45.76 0.00 254.24 300.00         6 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 thinner 3 UD 245.76 245.76 737.29 0.00 18 132.71 0.00 737.28 870.00         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 mota antigotas 1 UD 152.54 152.54 152.54 0.00 18 27.46 0.00 152.54 180.00         8 31211706 - Tinturas 2.3.7.2.06 tinte universal caoba 4 UD 220.34 220.35 881.40 0.00 18 158.65 0.00 881.36 1,040.05         9 31161608 - Tirafondos 2.3.6.3.06 tornillos diablito 10x 1 1/2 500 UD 1.27 1.27 635.55 0.00 18 114.40 0.00 635.00 749.95 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_19/08/2019_12_45 p.m..Pdf Download FONDOS MADERA 101.pdf FONDOS MADERA 101.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 61,261.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 57,304.88  DOP ---- View 2.3.9.9.01 305.08  DOP ---- View 2.3.7.2.06 3,016.96  DOP ---- View 2.3.6.3.06 635.00  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 75,000.00  DOP Vencido FONDOS MADERA 101.pdf