1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.542351
Contract reference
CONALECHE-2021-00137
Contract description:
talonaios
Type of Contract
Goods
Contract Start:
26/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0139
Request Title
formularios uat
Description
formularios uat
Business Operation
tecnico lacteo
Reply Reference
talonarios_EXT
Type of Contract
GoodsDominicana
Contract Value
27,612 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2021 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 1 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1172014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,400.00
0.00
4,212.00
0.00
23,400.00
27,612.00
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
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
formularios condicion sanitaria uat
25
UD
468
468
11,700.00
0.00
18
2,106.00
0.00
11,700.00
13,806.00
2
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
formularios evaluacion de etiquetadouat
25
UD
468
468
11,700.00
0.00
18
2,106.00
0.00
11,700.00
13,806.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos talonarios967.pdf
fondos talonarios967.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/7/2021_6_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,612.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
27,612.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
talonarios
27,612.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
27,612.00
DOP
Vencido
fondos talonarios967.pdf