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.642555
Contract reference
CONALECHE-2022-00057
Contract description:
carcasas y espejos
Type of Contract
Goods
Contract Start:
14/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 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-2022-0057
Request Title
espejos y carcasa
Description
espejos y carcasa
Business Operation
servicios generales
Reply Reference
esprjos_EXT
Type of Contract
GoodsDominicana
Contract Value
19,990.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 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
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1
DO1.PCCNTR.1301858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,941.23
0.00
3,049.42
0.00
16,941.23
19,990.65
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
78180106 - Servicios de r
(...)
78180106 - Servicios de reposición de vidrios de vehículos
2.2.7.2.06
cubierte espejo retro izq km9
1
UD
6,253.5
6,253.5
6,253.50
0.00
18
1,125.63
0.00
6,253.50
7,379.13
2
78180106 - Servicios de r
(...)
78180106 - Servicios de reposición de vidrios de vehículos
2.2.7.2.06
cubierte espejo retro der /km9
1
UD
6,451.63
6,451.63
6,451.63
0.00
18
1,161.29
0.00
6,451.63
7,612.92
3
78180106 - Servicios de r
(...)
78180106 - Servicios de reposición de vidrios de vehículos
2.2.7.2.06
cristal espejo retrovisor izq
1
UD
2,146.81
2,146.81
2,146.81
0.00
18
386.43
0.00
2,146.81
2,533.24
4
78180106 - Servicios de r
(...)
78180106 - Servicios de reposición de vidrios de vehículos
2.2.7.2.06
cristal espejo retrovisor der
1
UD
2,089.29
2,089.29
2,089.29
0.00
18
376.07
0.00
2,089.29
2,465.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos verja373.pdf
fondos verja373.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
19,990.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
19,990.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
es'pejos
19,990.65
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
19,990.65
DOP
Vencido
fondos verja373.pdf