ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.370628
Contract reference	CONALECHE-2019-00178
Contract description:	materiales de ferreteria
Type of Contract	Goods
Contract Start:	17/09/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	18/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CONALECHE-UC-CD-2019-0158
Request Title	materiales de ferreteria
Description	materiales de ferreteria
Business Operation	DIRECCION EJECUTIVA
Reply Reference	materiales de fereteria_EXT
Type of Contract	GoodsDominicana
Contract Value	6,650 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/09/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	18/09/2019 12:00:00 ((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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.766432 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
5,635.59	0.00	1,014.41	0.00	5,532.39	6,650.00

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

31161503 - Clavo-tornillo

2.3.6.3.06

clavo dulce de 4

38.14

152.54

0.00

27.46

0.00

152.56

180.00

31211906 - Rodillos de pi(...)

2.3.9.9.01

mota antigotas

105.93

211.86

0.00

38.13

0.00

211.86

249.99

31211604 - Diluyentes par(...)

2.3.7.2.06

sanding sealer

GAL

656.78

1,970.34

0.00

354.66

0.00

1,970.34

2,325.00

39121721 - Aislantes eléc(...)

2.3.9.6.01

tape electrico

63.5

63.56

0.00

11.44

0.00

63.50

75.00

12171506 - Colorantes nat(...)

2.3.7.2.06

tinte universar

220.34

881.36

0.00

158.64

0.00

881.36

1,040.00

31161508 - Tornillos de r(...)

2.3.6.3.06

tornillo diablitos 10x2

300

1.69

508.47

0.00

91.52

0.00

507.00

599.99

40141742 - Atomizadores

2.3.6.3.04

atomisador

93.22

186.44

0.00

33.56

0.00

186.44

220.00

31151904 - Correas plásti(...)

2.3.5.5.01

tie ra 24 ancho 100 unidades

677.97

0.00

122.03

0.00

677.97

800.00

31211604 - Diluyentes par(...)

2.3.7.2.06

thinner

220.34

245.76

983.05

0.00

176.95

0.00

881.36

1,160.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
fondos materiales260.pdf	fondos materiales260.pdf	Download
Contract Technical Document Mappings	Orden de Compras_17/09/2019_05_56 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

5,532.39 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.6.3.06

659.56 DOP

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2.3.9.9.01

211.86 DOP

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2.3.7.2.06

3,733.06 DOP

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2.3.9.6.01

63.50 DOP

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2.3.6.3.04

186.44 DOP

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2.3.5.5.01

677.97 DOP

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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	7,000.00 DOP	Vencido	fondos materiales260.pdf