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.599017   Contract reference CONALECHE-2022-00042   Contract description: cerradura   Type of Contract Goods   Contract Start: 21/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2022-0043   Request Title solicitud de cerraduras   Description solicitud de cerraduras   Business Operation servicios generales   Reply Reference compra visagra_EXT   Type of Contract GoodsDominicana   Contract Value 3,525.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 21/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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.1296518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,987.30 0.00 537.72 0.00 2,987.30 3,525.02         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 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 cemento gris 1 UD 402.54 402.54 402.54 0.00 18 72.46 0.00 402.54 475.00         2 31162402 - Cerraduras 2.3.9.9.04 cerradura para gaveta 7 UD 118.64 118.64 830.48 0.00 18 149.49 0.00 830.48 979.97         3 31162402 - Cerraduras 2.3.9.9.04 tirador doble 18 UD 97.46 97.46 1,754.28 0.00 18 315.77 0.00 1,754.28 2,070.05 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_21/2/2022_5_48 p.m..Pdf Download fondos visagaras676.pdf fondos visagaras676.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 3,525.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 475.00  DOP ---- View 2.3.9.9.04 3,050.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   cerradura 3,525.02  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 3,525.02  DOP Vencido fondos visagaras676.pdf