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.563439   Contract reference CONALECHE-2021-00200   Contract description: materiales   Type of Contract Goods   Contract Start: 11/10/2021 15:00:00 ((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-2021-0196   Request Title materiales para uso en estand   Description materiales para uso en estand conaleche   Business Operation servicios generales   Reply Reference materiales_EXT   Type of Contract GoodsDominicana   Contract Value 12,845.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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 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.1214405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,886.31 0.00 1,959.53 0.00 10,886.29 12,845.84         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 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 conector base 6x6 2 UD 2,879.66 2,879.66 5,759.32 0.00 18 1,036.68 0.00 5,759.32 6,796.00         2 27131506 - Clavadora de c(...)27131506 - Clavadora de clavos neumática 2.6.5.7.01 grapadora engrapadora neumatica 1 1/4 1 UD 2,881.35 2,881.35 2,881.35 0.00 18 518.64 0.00 2,881.35 3,399.99         3 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 clavos p/clavadora 1 1/4 f30 5000/1 2 UD 399.51 399.52 799.04 0.00 18 143.83 0.00 799.02 942.87         4 27112120 - Grapas c 2.3.6.3.04 grapas para grapadora 3/4 1 UD 423.22 423.22 423.22 0.00 18 76.18 0.00 423.22 499.40         5 27112120 - Grapas c 2.3.6.3.04 grapa para engrapadara 1 UD 323.47 323.47 323.47 0.00 18 58.22 0.00 323.47 381.69         6 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 tornillo carruaje galv 1/2 x 10 4 UD 66.02 66.02 264.08 0.00 18 47.53 0.00 264.08 311.61         7 15121502 - Aceite de cort(...)15121502 - Aceite de corte 2.3.7.1.05 aceite sprey wd-40 11oz 1 UD 435.83 435.83 435.83 0.00 18 78.45 0.00 435.83 514.28 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_11/10/2021_1_19 p.m..Pdf Download fondos materiales ferreteros191.pdf fondos materiales ferreteros191.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 12,845.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 6,796.00  DOP ---- View 2.6.5.7.01 3,399.99  DOP ---- View 2.3.6.3.06 942.87  DOP ---- View 2.3.6.3.04 1,192.70  DOP ---- View 2.3.7.1.05 514.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales 12,845.84  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 12,845.84  DOP Vencido fondos materiales ferreteros191.pdf