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.563543
Contract reference
CONALECHE-2021-00202
Contract description:
herramientas
Type of Contract
Goods
Contract Start:
11/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 16:00:00
((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-2021-0198
Request Title
herramientas de mecanica
Description
herramientas de mecanica
Business Operation
servicios generales
Reply Reference
herramientas_EXT
Type of Contract
GoodsDominicana
Contract Value
3,360.01 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1214845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,847.45
0.00
512.56
0.00
2,847.45
3,360.01
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
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
chicharra mecanica de 1/2x10
1
UD
338.98
338.98
338.98
0.00
18
61.02
0.00
338.98
400.00
2
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
cubo mecanico no 12 mm
1
UD
80.51
80.51
80.51
0.00
18
14.49
0.00
80.51
95.00
3
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
cubo mecanico t beno 10 mm
1
UD
93.22
93.22
93.22
0.00
18
16.78
0.00
93.22
110.00
4
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
destornillador stria de golpe beno 1/4 x 6
1
UD
72.03
72.03
72.03
0.00
18
12.97
0.00
72.03
85.00
5
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
llave mecanica no 10 stanley
1
UD
84.75
84.75
84.75
0.00
18
15.26
0.00
84.75
100.01
6
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
llave mecanica no 17 pretul
1
UD
114.41
114.41
114.41
0.00
18
20.59
0.00
114.41
135.00
7
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
llave mecanica no 8 stanley
1
UD
76.27
76.27
76.27
0.00
18
13.73
0.00
76.27
90.00
8
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
llave mecanica chicharra no 10 tolsen
1
UD
182.2
182.2
182.20
0.00
18
32.80
0.00
182.20
215.00
9
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
llave mecanica chicharra no 12 tolsen
1
UD
182.2
182.2
182.20
0.00
18
32.80
0.00
182.20
215.00
10
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
llave mecanica combinada no 16-17 tolsen
1
UD
139.83
139.83
139.83
0.00
18
25.17
0.00
139.83
165.00
11
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
llave para filtro de motor aksi metalica
1
UD
220.34
220.34
220.34
0.00
18
39.66
0.00
220.34
260.00
12
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
llave stilson 12 colima
1
UD
466.1
466.1
466.10
0.00
18
83.90
0.00
466.10
550.00
13
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
palote de 1/2 x 10 surtek
1
UD
237.29
237.29
237.29
0.00
18
42.71
0.00
237.29
280.00
14
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
pinza de corte diagonal de 7 toolcraft
1
UD
313.56
313.56
313.56
0.00
18
56.44
0.00
313.56
370.00
15
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
pinza para clip best value de 7
1
UD
245.76
245.76
245.76
0.00
18
44.24
0.00
245.76
290.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/10/2021_6_34 p.m..Pdf
Download
fondos herramientas196.pdf
fondos herramientas196.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
3,360.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
3,360.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
herramientas
3,360.01
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
3,360.01
DOP
Vencido
fondos herramientas196.pdf