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.566972   Contract reference CONALECHE-2021-00219   Contract description: arreglo baño damas   Type of Contract Goods   Contract Start: 25/10/2021 16:00:00 ((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-2021-0214   Request Title arreglo baño damas   Description arreglo baño damas   Business Operation servicios generales   Reply Reference materiales de arreglo baño_EXT   Type of Contract GoodsDominicana   Contract Value 1,889.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 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.1222511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,601.69 0.00 288.30 0.00 1,597.47 1,889.99         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 30111601 - Cemento 2.3.6.1.01 cemento blanco LB 2 UD 16.95 16.95 33.90 0.00 18 6.10 0.00 33.90 40.00         2 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 junta de entroque 1 UD 156.78 161.01 161.01 0.00 18 28.98 0.00 156.78 189.99         3 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 manguera 1 UD 156.78 156.77 156.77 0.00 18 28.22 0.00 156.78 184.99         4 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.07 rejilla para piso 1 UD 360.17 360.17 360.17 0.00 18 64.83 0.00 360.17 425.00         12141911 - Silicona si 2.3.7.2.99 silicon clear 70 ml 1 UD 131.36 131.36 131.36 0.00 18 23.64 0.00 131.36 155.00         6 24112503 - Cartones acana(...)24112503 - Cartones acanalados de transporte cortados con troquel con tapas separadas 2.3.3.2.01 tapa de inodoro asiento redondo 1 UD 699.15 699.15 699.15 0.00 18 125.85 0.00 699.15 825.00         7 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 tornillo para tanque de innodoro 1 UD 21.19 21.19 21.19 0.00 18 3.81 0.00 21.19 25.00         8 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 tornillo para tapa inodoro 1 UD 38.14 38.14 38.14 0.00 18 6.87 0.00 38.14 45.01 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_25/10/2021_3_29 p.m..Pdf Download fondo arreglo baños 253.pdf fondo arreglo baños 253.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 1,889.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 40.00  DOP ---- View 2.3.6.3.07 614.99  DOP ---- View 2.3.9.9.01 184.99  DOP ---- View 2.3.7.2.99 155.00  DOP ---- View 2.3.3.2.01 825.00  DOP ---- View 2.3.9.8.01 70.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   reparacion baños 1,889.99  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 1,889.99  DOP Vencido fondo arreglo baños 253.pdf