Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.427630 
Contract referenceCONALECHE-2020-00041 
Contract description:materiales 
Goods 
Contract Start:
09/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CONALECHE-UC-CD-2020-0038 
solicitud de materiales 
solicitud de materiales  
servicios generales 
materiales _EXT 
GoodsDominicana 
5,642 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.868823 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
4,781.360.00860.640.004,781.445,642.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
24112204 - Cubos metálico(...)
2.3.6.3.07cubo para taladro de 5/162UD84.7584.74169.480.001830.510.00169.50199.99
    
2
21101513 - Discos
2.6.5.1.01disco de corte para metal1UD220.34220.33220.330.001839.660.00220.34259.99
    
3
30102303 - Perfiles de hi(...)
2.3.6.3.07perfil de 1x1x20 de 1.6mm galvanizado2UD572.03572.021,144.040.0018205.930.001,144.061,349.97
    
4
10161511 - Pinos
2.6.7.9.01pino de 1x4x16 bruto1UD305.08305.08305.080.001854.910.00305.08359.99
    
5
24121802 - Latas de pintu(...)
2.3.6.3.05pintura esmalte industrial gris plata1UD1,093.221,093.221,093.220.0018196.780.001,093.221,290.00
    
6
23153501 - Sistemas de ap(...)
2.6.5.2.01reservador plastico 1 con 26UD10.1710.17264.420.001847.600.00264.42312.02
    
7
12141911 - Silicona si
2.3.7.2.99silicon uretano negro 3UD211.86211.86635.580.0018114.400.00635.58749.98
    
8
12141911 - Silicona si
2.3.7.2.99silicon uretano transparente3UD190.68190.67572.010.0018102.960.00572.04674.97
    
9
24121802 - Latas de pintu(...)
2.3.6.3.05thinner 1UD250250250.000.001845.000.00250.00295.00
    
10
31161503 - Clavo-tornillo
2.3.6.3.06tornillo de aluzin 14x2-1/2 con junta neopreno30UD4.244.24127.200.001822.900.00127.20150.10
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
4,781.44 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.071,313.56  DOP----View
2.6.5.1.01220.34  DOP----View
2.6.7.9.01305.08  DOP----View
2.3.6.3.051,343.22  DOP----View
2.6.5.2.01264.42  DOP----View
2.3.7.2.991,207.62  DOP----View
2.3.6.3.06127.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020115,700.00  DOP