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.570569
Contract reference
CONALECHE-2021-00246
Contract description:
maderas
Type of Contract
Goods
Contract Start:
05/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 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-2021-0236
Request Title
materiales para aniversario
Description
materiales para aniversario
Business Operation
servicios generales
Reply Reference
materiales aniversario_EXT
Type of Contract
GoodsDominicana
Contract Value
13,405.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 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.1231505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,390.68
0.00
2,014.34
0.00
11,390.68
13,405.02
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
27112721 - Juntador de ca
(...)
27112721 - Juntador de capas de material
2.6.5.7.01
cola amarilla resistente a la humedad 32 oz
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
2
27112721 - Juntador de ca
(...)
27112721 - Juntador de capas de material
2.6.5.7.01
corte de madera
1
UD
200
200
200.00
0.00
0.00
0.00
200.00
200.00
3
27112721 - Juntador de ca
(...)
27112721 - Juntador de capas de material
2.6.5.7.01
espatula plastica de 6
1
UD
29.66
29.66
29.66
0.00
18
5.34
0.00
29.66
35.00
4
27112721 - Juntador de ca
(...)
27112721 - Juntador de capas de material
2.6.5.7.01
lija de agua no 220
3
UD
38.14
38.14
114.42
0.00
18
20.60
0.00
114.42
135.02
5
27112721 - Juntador de ca
(...)
27112721 - Juntador de capas de material
2.6.5.7.01
lija de agua no 280
3
UD
33.9
33.9
101.70
0.00
18
18.31
0.00
101.70
120.01
6
27112721 - Juntador de ca
(...)
27112721 - Juntador de capas de material
2.6.5.7.01
lija de agua no 80
3
UD
25.42
25.42
76.26
0.00
18
13.73
0.00
76.26
89.99
7
27112721 - Juntador de ca
(...)
27112721 - Juntador de capas de material
2.6.5.7.01
lijadora skil 200w 1.8a
1
UD
2,203.39
2,203.39
2,203.39
0.00
18
396.61
0.00
2,203.39
2,600.00
8
27112721 - Juntador de ca
(...)
27112721 - Juntador de capas de material
2.6.5.7.01
masilla lanco wood filler mahogany 32 oz
1
UD
322.03
322.03
322.03
0.00
18
57.97
0.00
322.03
380.00
9
27112721 - Juntador de ca
(...)
27112721 - Juntador de capas de material
2.6.5.7.01
pino de 1x4x12 cepillado
6
UD
529.66
529.66
3,177.96
0.00
18
572.03
0.00
3,177.96
3,749.99
10
27112721 - Juntador de ca
(...)
27112721 - Juntador de capas de material
2.6.5.7.01
pine de 2x4x14 bruto americano
2
UD
1,271.19
1,271.19
2,542.38
0.00
18
457.63
0.00
2,542.38
3,000.01
11
27112721 - Juntador de ca
(...)
27112721 - Juntador de capas de material
2.6.5.7.01
playwood de 4x8x1/2 pino brazil
1
UD
2,372.88
2,372.88
2,372.88
0.00
18
427.12
0.00
2,372.88
2,800.00
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_5/11/2021_1_56 p.m..Pdf
Download
fondos madera333.pdf
fondos madera333.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
13,405.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
13,405.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
maderas
13,405.02
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
13,405.02
DOP
Vencido
fondos madera333.pdf