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.562088   Contract reference CONALECHE-2021-00193   Contract description: recibos de ingresos   Type of Contract Goods   Contract Start: 05/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((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-2021-0191   Request Title solicitud de recibos de ingresos   Description solicitud de recibos de ingresos   Business Operation DIVICION DE TESORERIA   Reply Reference recibos tesoreria _EXT   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2021 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   Back To Top     1   DO1.PCCNTR.1210540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 117,500.00 27,730.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 cajas de recibos de ingreso proformas 5 UD 23,500 4,700 23,500.00 0.00 18 4,230.00 0.00 117,500.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos recibos 165.pdf fondos recibos 165.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2021_7_16 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 27,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   recibos de ingreso 27,730.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 27,730.00  DOP Vencido fondos recibos 165.pdf