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.415123   Contract reference CONALECHE-2020-00009   Contract description: agenda y brochures de ordeño   Type of Contract Goods   Contract Start: 17/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 11:00:00 ((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-2020-0009   Request Title SOLICITUD AGENDAS GANADERAS   Description SOLICITUD AGENDAS GANADERAS, IMPRESION DE PROCESO DE ORDEÑO MANUAL Y ORDEÑO MECANICO   Business Operation DIRECCION EJECUTIVA   Reply Reference agendas ganadera, brochure_EXT   Type of Contract GoodsDominicana   Contract Value 98,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 17/01/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 10:00:00 ((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.841006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,750.00 0.00 15,075.00 0.00 83,747.20 98,825.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 impresion de agenda 20 UD 2,068.86 2,068.86 41,377.12 0.00 18 7,447.88 0.00 41,377.20 48,825.00         2 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 impresion de brochure 500 UD 42.37 42.37 21,186.44 0.00 18 3,813.56 0.00 21,185.00 25,000.00         3 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 impresion de brochure arte 500 UD 42.37 42.37 21,186.44 0.00 18 3,813.56 0.00 21,185.00 25,000.00 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_17/1/2020_2_49 p.m..Pdf Download FONDOS AGEN666.pdf FONDOS AGEN666.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 83,747.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 83,747.20  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 2020 1 1 100,000.00  DOP Vencido FONDOS AGEN666.pdf