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.396305   Contract reference CONALECHE-2019-00248   Contract description: materiales   Type of Contract Goods   Contract Start: 14/11/2019 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2019 09:00:00 ((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-2019-0222   Request Title MATERIALES VARIADOS   Description MATERIALES VARIADOS   Business Operation servicios generales   Reply Reference materiales _EXT   Type of Contract GoodsDominicana   Contract Value 31,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 08:00:00 ((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.800302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,567.80 0.00 4,782.20 0.00 26,336.64 31,350.00         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 23153308 - Portaherramien(...)23153308 - Portaherramientas o monturas de herramienta graduables 2.3.9.8.02 PORTA ROLO 4 UD 101.7 101.7 406.78 0.00 18 73.22 0.00 406.80 480.00         2 23171608 - Herramientas d(...)23171608 - Herramientas de corte con láser 2.6.5.7.01 DISCO DE CORTE 2 UD 93.22 93.22 186.44 0.00 18 33.56 0.00 186.44 220.00         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ESMALTE 5 UD 1,076.27 1,076.27 5,381.36 0.00 18 968.64 0.00 5,381.35 6,350.00         4 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 THINNER 2 UD 245.77 245.77 491.53 0.00 18 88.48 0.00 491.54 580.01         5 60121235 - Pipetas para m(...)60121235 - Pipetas para mezclar pinturas o tintes 2.3.9.9.01 TINTES 2 UD 271.19 271.19 542.37 0.00 18 97.63 0.00 542.38 640.00         6 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 TAPON HEMBRA PVC DE 3 PRESION 30 UD 59.32 59.32 1,779.66 0.00 18 320.34 0.00 1,779.60 2,100.00         7 30181503 - Duchas 2.3.9.9.01 DUCHA DE METAL 1 UD 237.29 237.29 237.29 0.00 18 42.71 0.00 237.29 280.00         8 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTES 2 UD 190 190.68 381.36 0.00 18 68.64 0.00 380.00 450.00         9 11121502 - Resina 2.3.1.3.03 RECINA 0.5 UD 677.97 677.96 338.98 0.00 18 61.02 0.00 338.98 400.00         10 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 TOPE DE PUERTA 2 UD 118.65 118.65 237.29 0.00 18 42.71 0.00 237.30 280.00         11 24141702 - Tapones de ext(...)24141702 - Tapones de extremidad tubo o núcleo 2.3.9.9.01 TUBO PVC 3X19 2 UD 1,186 1,186.44 2,372.88 0.00 18 427.12 0.00 2,372.00 2,800.00         12 27112001 - Machetes 2.3.6.3.04 MOCHA 1 UD 211 211.86 211.86 0.00 18 38.13 0.00 211.00 249.99         13 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA EPOSI ROJO 3 UD 2,372 2,372.88 7,118.64 0.00 18 1,281.36 0.00 7,116.00 8,400.00         14 12131803 - Propelente de (...)12131803 - Propelente de pistola 2.3.7.2.01 PISTOLA PARA PINTAR 1 UD 1,605 1,605.93 1,605.93 0.00 18 289.07 0.00 1,605.00 1,895.00         15 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 REGUILETE DE METAL 3/4 3 UD 423 423.73 1,271.19 0.00 18 228.81 0.00 1,269.00 1,500.00         16 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.2.1.01 TELA METALICA 1/2X1/2X48 10 UD 114 114.41 1,144.07 0.00 18 205.93 0.00 1,140.00 1,350.00         17 23171707 - Acabadores de (...)23171707 - Acabadores de terminales de tubos 2.6.5.7.01 TERMINAL DE MANGUERA 5/8 X 3/4 2 UD 50 50.85 101.69 0.00 18 18.30 0.00 100.00 119.99         18 23171707 - Acabadores de (...)23171707 - Acabadores de terminales de tubos 2.6.5.7.01 TERMINAL DE MANGUERA 1 UD 118 118.64 118.64 0.00 18 21.36 0.00 118.00 140.00         19 31211904 - Brochas 2.3.9.9.01 brocha 4/395 4 UD 127 127.12 508.47 0.00 18 91.52 0.00 508.00 599.99         20 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 cemento blanco 5lb 3 UD 63 63.56 190.68 0.00 18 34.32 0.00 189.00 225.00         21 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 cemento gris 3 UD 218 288.14 864.41 0.00 18 155.59 0.00 654.00 1,020.00         22 31162402 - Cerraduras 2.3.9.9.04 cerraduras de interiores 1 UD 381 381.36 381.36 0.00 18 68.64 0.00 381.00 450.00         23 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 clavo para zing 3 UD 59.32 59.32 177.97 0.00 18 32.03 0.00 177.96 210.00         24 31211904 - Brochas 2.3.9.9.01 brocha 1 3 UD 42 42.37 127.12 0.00 18 22.88 0.00 126.00 150.00         25 31211904 - Brochas 2.3.9.9.01 brocha 2 4 UD 97 97.46 389.83 0.00 18 70.17 0.00 388.00 460.00 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_14/11/2019_01_14 p.m..Pdf Download fondos materiales450.pdf fondos materiales450.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 26,336.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 406.80  DOP ---- View 2.6.5.7.01 2,184.04  DOP ---- View 2.3.6.3.05 12,988.89  DOP ---- View 2.3.9.9.01 6,059.97  DOP ---- View 2.3.1.3.03 338.98  DOP ---- View 2.3.6.3.04 211.00  DOP ---- View 2.3.7.2.01 1,605.00  DOP ---- View 2.3.2.1.01 1,140.00  DOP ---- View 2.3.7.2.99 843.00  DOP ---- View 2.3.9.9.04 381.00  DOP ---- View 2.3.6.3.06 177.96  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 32,000.00  DOP Vencido fondos materiales450.pdf