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.424403   Contract reference CONALECHE-2020-00033   Contract description: materiales de verja   Type of Contract Goods   Contract Start: 25/02/2020 17:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2020-0029   Request Title solicitud de materiales   Description solicitud de materiales   Business Operation servicios generales   Reply Reference materiales de verja_EXT   Type of Contract GoodsDominicana   Contract Value 6,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/02/2020 17:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,745.76 0.00 1,034.24 0.00 5,364.48 6,780.00         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 27111509 - Barrenas 2.3.6.3.04 barrena p/ metal 3/16 3 UD 42.37 42.37 127.10 0.00 18 22.88 0.00 127.11 149.98         2 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 curva electrica 12 UD 42.37 42.26 507.11 0.00 18 91.28 0.00 508.44 598.39         3 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.6.3.04 disco de corte 9x5/64x 7/8 3 UD 220.34 220.34 661.01 0.00 18 118.98 0.00 661.02 779.99         4 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 perfil de 1x1x20 de 1.6mm garvanizado 1 UD 572.03 572.06 572.06 0.00 18 102.97 0.00 572.03 675.03         5 31162203 - Remaches de ca(...)31162203 - Remaches de cabeza plana 2.3.6.3.06 remache de 3/16x 1/2 mm 500 UD 0.85 0.85 425.00 0.00 18 76.50 0.00 42.50 501.50   Comentarios proveedor:500 remarches             6 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 varillas de soldadura de 3/32 5 LB 80.51 80.53 402.65 0.00 18 72.48 0.00 402.55 475.12         7 11101713 - Hierro 2.3.6.3.07 tola de hierro galvanizada 1 UD 2,203.39 2,203.4 2,203.40 0.00 18 396.61 0.00 2,203.39 2,600.01         8 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 tubo emt de 1x10 4 UD 211.86 211.86 847.44 0.00 18 152.54 0.00 847.44 999.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos ferreteria 774.pdf fondos ferreteria 774.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2020_12_22 p.m..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 5,364.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,296.57  DOP ---- View 2.3.6.3.07 3,177.97  DOP ---- View 2.3.6.3.06 42.50  DOP ---- View 2.3.9.9.01 847.44  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 6,800.00  DOP Vencido fondos curso772.pdf