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.392026   Contract reference CONALECHE-2019-00235   Contract description: articulos promocionales   Type of Contract Goods   Contract Start: 01/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 00:00:00 ((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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2019-0029   Request Title SOLICITUD DE ARTICULOS   Description SOLICITUD DE ARTICULOS   Business Operation DIRECCION EJECUTIVA   Reply Reference articulos para aniversario_EXT   Type of Contract GoodsDominicana   Contract Value 191,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2019 00:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,000.00 0.00 29,160.00 0.00 258,000.00 191,160.00         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         3 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB DE 8 GB 100 UD 600 355 35,500.00 0.00 18 6,390.00 0.00 60,000.00 41,890.00         4 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS 5X8 100 UD 400 295 29,500.00 0.00 18 5,310.00 0.00 40,000.00 34,810.00         5 56101523 - Paragüeros o s(...)56101523 - Paragüeros o soportes para paraguas 2.6.1.1.01 PARAGUAS AZUL CON LOGO EN 4 PANELES 60 UD 100 450 27,000.00 0.00 18 4,860.00 0.00 6,000.00 31,860.00         6 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS TERMICOS 100 UD 500 155 15,500.00 0.00 18 2,790.00 0.00 50,000.00 18,290.00         9 42212002 - Dispositivos p(...)42212002 - Dispositivos para echar llave o sujetadores para los discapacitados físicamente 2.3.9.9.01 LLAVEROS METALICOS 100 UD 420 155 15,500.00 0.00 18 2,790.00 0.00 42,000.00 18,290.00         11 53102516 - Gorras 2.3.2.3.01 GORRAS GRIS BULL DEMIN 100 UD 300 195 19,500.00 0.00 18 3,510.00 0.00 30,000.00 23,010.00         12 53102516 - Gorras 2.3.2.3.01 GORRA ZAUL ROYAL 100 UD 300 195 19,500.00 0.00 18 3,510.00 0.00 30,000.00 23,010.00 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_01/11/2019_04_09 p.m..Pdf Download FONDOS DE ARTICULOS 444.pdf FONDOS DE ARTICULOS 444.pdf Download FONDOS DE ARTICULOS 444.pdf FONDOS DE ARTICULOS 444.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 383,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 110,000.00  DOP ---- View 2.3.9.2.01 127,100.00  DOP ---- View 2.6.1.1.01 6,000.00  DOP ---- View 2.3.9.5.01 50,000.00  DOP ---- View 2.3.9.8.01 30,000.00  DOP ---- View 2.3.2.3.01 60,000.00  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 1 480,000.00  DOP Vencido FONDOS DE ARTICULOS 444.pdf