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.578736   Contract reference CONALECHE-2021-00269   Contract description: MATERIALES   Type of Contract Goods   Contract Start: 02/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 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-2021-0257   Request Title Materiales arreglo gacebo   Description Materiales arreglo gacebo   Business Operation servicios generales   Reply Reference MATERIALES DE FERRETERIA_EXT   Type of Contract GoodsDominicana   Contract Value 15,810.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 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.1249713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,398.32 0.00 2,411.70 0.00 13,397.10 15,810.02         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 39121012 - Estrangulador 2.6.5.6.01 ANGULO PLANO DE 4 2 UD 165.25 165.26 330.51 0.00 18 59.49 0.00 330.50 390.00         2 71122405 - Servicio de pr(...)71122405 - Servicio de pruebas operadas en la varilla de barrena 2.2.9.1.01 BARRENA P/CONCRETO 3/16 2 UD 33.9 33.91 67.81 0.00 18 12.21 0.00 67.80 80.02         3 71122405 - Servicio de pr(...)71122405 - Servicio de pruebas operadas en la varilla de barrena 2.2.9.1.01 BARRENA P/METAL 1/8 1 UD 50.85 50.86 50.86 0.00 18 9.15 0.00 50.85 60.01         4 31211904 - Brochas 2.3.9.9.01 BROCHA MARRON DE 2 1 UD 59.32 59.33 59.33 0.00 18 10.68 0.00 59.32 70.01         5 31211904 - Brochas 2.3.9.9.01 BROCHA MARRON DE 3 1 UD 84.75 84.76 84.76 0.00 18 15.26 0.00 84.75 100.02         6 23153131 - Placas o barra(...)23153131 - Placas o barras o cintas de desgaste 2.3.9.8.01 CINTA METRICA 5 MTS X34 1 UD 402.54 402.55 402.55 0.00 18 72.46 0.00 402.54 475.01         7 10161511 - Pinos 2.6.7.9.01 PINO DE 1X4X14 BRUTO 6 UD 661.02 661.03 3,966.15 0.00 18 713.91 0.00 3,966.12 4,680.06         8 10161511 - Pinos 2.6.7.9.01 PINO DE 2X4X14 BRUTO 3 UD 1,228.44 1,228.82 3,686.45 0.00 18 663.56 0.00 3,685.32 4,350.01         9 25172007 - Puntales 2.3.9.8.01 PUNTA PARA TALADRO NO 2 3 UD 29.66 29.66 88.98 0.00 18 16.02 0.00 88.98 105.00         10 42281905 - Selladores en (...)42281905 - Selladores en caliente de esterilización 2.3.9.3.01 SELLADOR DE TECHO ACRILICO 1 UD 1,101.69 1,101.69 1,101.69 0.00 18 198.30 0.00 1,101.69 1,299.99         11 23101502 - Taladros 2.6.5.7.01 TALADRO 1 UD 2,457.63 2,457.63 2,457.63 0.00 18 442.37 0.00 2,457.63 2,900.00         12 42152206 - Tintes de labo(...)42152206 - Tintes de laboratorio dental 2.6.3.1.01 TINTE UNIVERSAL CAOBA NO 1 2 UD 317.8 317.8 635.60 0.00 18 114.41 0.00 635.60 750.01         13 27112710 - Pistolas de to(...)27112710 - Pistolas de tornillos eléctricas 2.6.5.7.01 TORNILLO DIABLITO 10X3 100 UD 2.12 2.12 212.00 0.00 18 38.16 0.00 212.00 250.16         14 27112710 - Pistolas de to(...)27112710 - Pistolas de tornillos eléctricas 2.6.5.7.01 TORNILLO DIABLITO 6X2 100 UD 0.85 0.85 85.00 0.00 18 15.30 0.00 85.00 100.30         15 27112710 - Pistolas de to(...)27112710 - Pistolas de tornillos eléctricas 2.6.5.7.01 TORNILLO DIABLITO 8X3 100 UD 1.69 1.69 169.00 0.00 18 30.42 0.00 169.00 199.42 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_2/12/2021_3_31 p.m..Pdf Download fondos conaleche431.pdf fondos conaleche431.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 15,810.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 390.00  DOP ---- View 2.2.9.1.01 140.03  DOP ---- View 2.3.9.9.01 170.03  DOP ---- View 2.3.9.8.01 580.01  DOP ---- View 2.6.7.9.01 9,030.07  DOP ---- View 2.3.9.3.01 1,299.99  DOP ---- View 2.6.5.7.01 3,449.88  DOP ---- View 2.6.3.1.01 750.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   MADERA 15,810.02  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 15,810.02  DOP Vencido fondos conaleche431.pdf